SMARTSERVICE Tallinn OÜRegistered
Tax debt 5278 € as of 30.09.2026 (incl. 5278 € in a payment schedule).Source: Tax and Customs Board
Annual reports for 2024, 2025 not filed.
Key figures
800 782 €−19,3%
Revenue 2023
−4,3%
Average annual change 2019–2023
Ratios
2023−5,1%
Profit margin
−2,9%
EBITDA margin
49,2%
Equity ratio
2,2×
Current ratio
−32,0%
Return on equity
1886 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 160 455 € | 12 | 35 366 € |
| Q1 2026 | 114 956 € | 11 | 20 599 € |
| Q4 2025 | 182 900 € | 13 | 38 875 € |
| Q3 2025 | 184 083 € | 13 | 39 715 € |
| Q2 2025 | 201 389 € | 12 | 40 261 € |
| Q1 2025 | 163 932 € | 13 | 39 695 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 125 556 | 215 901 | 195 831 | 292 730 | 219 235 |
| Total non-current assets | 82 497 | 21 196 | 18 697 | 33 361 | 39 962 |
| Total assets | 208 053 | 237 097 | 214 528 | 326 091 | 259 197 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 218 362 | 175 528 | 153 694 | 180 465 | 101 284 |
| Non-current liabilities | 3384 | 100 | 0 | 36 347 | 30 395 |
| Total liabilities | 221 746 | 175 628 | 153 694 | 216 812 | 131 679 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 31 822 | −16 249 | 58 913 | 58 278 | 165 723 |
| Profit for the year | −48 071 | 75 162 | −635 | 48 445 | −40 761 |
| Total equity | −13 693 | 61 469 | 60 834 | 109 279 | 127 518 |
| Income statement | |||||
| Sales revenue | 956 312 | 1 077 080 | 861 637 | 992 196 | 800 782 |
| Operating profit | −34 343 | 75 533 | −160 | 48 808 | −38 609 |
| EBITDA | −16 171 | 83 798 | 7444 | 59 849 | −23 317 |
| Profit before income tax | −48 071 | 75 162 | −635 | 48 445 | −40 761 |
| Profit for the reporting year | −48 071 | 75 162 | −635 | 48 445 | −40 761 |
| Labour costs | 606 938 | 526 038 | 543 990 | 568 357 | 475 039 |
| Depreciation of non-current assets | 18 172 | 8265 | 7604 | 11 041 | 15 292 |
| Other indicators | |||||
| Employees | 26 | 26 | 25 | 23 | 19 |
| Calculated dividend | — | 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.
Related companies
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