IMPORT SERVICE OÜRegistered
Key figures
266 815 €−21,4%
Revenue 2025
−3,7%
Average annual change 2019–2025
Ratios
2025−5,5%
Profit margin
−5,4%
EBITDA margin
64,6%
Equity ratio
4,2×
Current ratio
−12,2%
Return on equity
3383 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 115 554 € | 1 | 5579 € |
| Q1 2026 | 42 527 € | 2 | 5840 € |
| Q4 2025 | 55 809 € | 2 | 7681 € |
| Q3 2025 | 110 734 € | 2 | 8144 € |
| Q2 2025 | 97 913 € | 2 | 8370 € |
| Q1 2025 | 56 853 € | 2 | 7830 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 155 431 | 162 109 | 147 670 | 157 433 | 168 833 | 174 699 | 185 483 |
| Total non-current assets | 69 | 0 | — | — | — | — | — |
| Total assets | 155 500 | 162 109 | 147 670 | 157 433 | 168 833 | 174 699 | 185 483 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 19 662 | 16 605 | 14 826 | 17 367 | 24 603 | 24 886 | 44 257 |
| Non-current liabilities | 51 285 | 48 785 | 26 805 | 23 985 | 12 535 | 15 285 | 21 340 |
| Total liabilities | 70 947 | 65 390 | 41 631 | 41 352 | 37 138 | 40 171 | 65 597 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 76 795 | 81 741 | 93 907 | 103 227 | 113 269 | 128 883 | 131 716 |
| Profit for the year | 4946 | 12 166 | 9320 | 10 042 | 15 614 | 2833 | −14 642 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 84 553 | 96 719 | 106 039 | 116 081 | 131 695 | 134 528 | 119 886 |
| Income statement | |||||||
| Sales revenue | 334 105 | 365 531 | 370 701 | 331 372 | 361 972 | 339 618 | 266 815 |
| Operating profit | 4945 | 12 166 | 9320 | 10 042 | 15 614 | 2833 | −14 412 |
| EBITDA | 5556 | 12 235 | 9320 | 10 042 | 15 614 | 2833 | −14 412 |
| Profit before income tax | 4946 | 12 166 | 9320 | 10 042 | 15 614 | 2833 | −14 642 |
| Profit for the reporting year | 4946 | 12 166 | 9320 | 10 042 | 15 614 | 2833 | −14 642 |
| Labour costs | 33 168 | 37 792 | 51 316 | 49 824 | 65 039 | 77 807 | 75 617 |
| Depreciation of non-current assets | 611 | 69 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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