Osaühing IntservisRegistered
Key figures
501 047 €−12,2%
Revenue 2025
+5,3%
Average annual growth 2019–2025
Ratios
2025−5,0%
Profit margin
49,8%
EBITDA margin
99,1%
Equity ratio
25×
Current ratio
−1,6%
Return on equity
1116 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 114 608 € | 1 | 1592 € |
| Q1 2026 | 114 928 € | 1 | 1602 € |
| Q4 2025 | 120 252 € | 1 | 2616 € |
| Q3 2025 | 111 329 € | 1 | 1622 € |
| Q2 2025 | 137 709 € | 1 | 0 € |
| Q1 2025 | 138 829 € | — | 863 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 150 001 € (8% of distributable profit).
History
2025150 001 €
2024119 999 €
20230 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 127 570 | 216 022 | 139 314 | 162 634 | 237 374 | 349 486 | 375 241 |
| Total non-current assets | 2 226 139 | 2 011 531 | 1 888 256 | 1 791 746 | 1 604 570 | 1 468 156 | 1 235 956 |
| Total assets | 2 353 709 | 2 227 553 | 2 027 570 | 1 954 380 | 1 841 944 | 1 817 642 | 1 611 197 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 68 430 | 75 705 | 39 920 | 8806 | 160 311 | 46 728 | 15 217 |
| Non-current liabilities | 980 515 | 762 652 | 550 000 | 410 000 | 0 | 0 | 0 |
| Total liabilities | 1 048 945 | 838 357 | 589 920 | 418 806 | 160 311 | 46 728 | 15 217 |
| Share capital | 2874 | 2874 | 2874 | 2874 | 2874 | 2874 | 2874 |
| Retained earnings of previous periods | 1 232 197 | 1 301 602 | 1 386 034 | 1 434 488 | 1 532 411 | 1 558 472 | 1 617 751 |
| Profit for the year | 69 405 | 84 432 | 48 454 | 97 924 | 146 060 | 209 280 | −24 933 |
| Reserves and other equity | 288 | 288 | 288 | 288 | 288 | 288 | 288 |
| Total equity | 1 304 764 | 1 389 196 | 1 437 650 | 1 535 574 | 1 681 633 | 1 770 914 | 1 595 980 |
| Income statement | |||||||
| Sales revenue | 367 693 | 401 967 | 347 228 | 367 415 | 471 781 | 570 559 | 501 047 |
| Operating profit | 74 755 | 88 185 | 50 198 | 98 047 | 146 060 | 239 280 | 17 375 |
| EBITDA | 287 764 | 302 793 | 267 124 | 321 233 | 372 161 | 470 097 | 249 575 |
| Profit before income tax | 69 405 | 84 432 | 48 454 | 97 924 | 146 060 | 239 280 | 17 375 |
| Profit for the reporting year | 69 405 | 84 432 | 48 454 | 97 924 | 146 060 | 209 280 | −24 933 |
| Labour costs | 0 | 1563 | 9377 | 10 501 | 11 641 | 13 166 | 14 839 |
| Depreciation of non-current assets | 213 009 | 214 608 | 216 926 | 223 186 | 226 101 | 230 817 | 232 200 |
| Other indicators | |||||||
| Employees | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 119 999 | 150 001 |
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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