TEXAS Service OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 110 257 € | 5 | 6285 € |
| Q2 2026 | 85 380 € | 4 | 6612 € |
| Q1 2026 | 72 327 € | 5 | 5270 € |
| Q4 2025 | 85 824 € | 4 | 6623 € |
| Q3 2025 | 97 061 € | 4 | 7300 € |
| Q2 2025 | 88 022 € | 6 | 5024 € |
| Q1 2025 | 118 007 € | 6 | 8262 € |
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 | 329 201 | 318 968 | 346 030 | 360 802 | 422 319 | 461 226 | 489 643 |
| Total non-current assets | 806 | 64 313 | 58 886 | 53 849 | 48 694 | 40 730 | 36 489 |
| Total assets | 330 007 | 383 281 | 404 916 | 414 651 | 471 013 | 501 956 | 526 132 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 30 126 | 34 536 | 39 445 | 44 186 | 64 366 | 94 469 | 103 544 |
| Non-current liabilities | 31 657 | 75 444 | 86 596 | 56 338 | 47 015 | 35 128 | 11 940 |
| Total liabilities | 61 783 | 109 980 | 126 041 | 100 524 | 111 381 | 129 597 | 115 484 |
| Share capital | 65 500 | 65 500 | 65 500 | 65 500 | 65 500 | 65 500 | 65 500 |
| Retained earnings of previous periods | 174 843 | 202 724 | 207 802 | 213 375 | 248 627 | 294 132 | 306 859 |
| Profit for the year | 27 881 | 5077 | 5573 | 35 252 | 45 505 | 12 727 | 38 289 |
| Total equity | 268 224 | 273 301 | 278 875 | 314 127 | 359 632 | 372 359 | 410 648 |
| Income statement | |||||||
| Sales revenue | 316 681 | 302 670 | 370 969 | 415 862 | 452 267 | 487 582 | 374 869 |
| Operating profit | 30 001 | 8466 | 9329 | 38 887 | 51 608 | 19 702 | 46 367 |
| EBITDA | 30 203 | 9565 | 14 756 | 46 706 | 59 682 | 27 665 | 51 578 |
| Profit before income tax | 27 881 | 5077 | 5573 | 35 252 | 45 505 | 12 727 | 38 289 |
| Profit for the reporting year | 27 881 | 5077 | 5573 | 35 252 | 45 505 | 12 727 | 38 289 |
| Labour costs | 69 275 | 63 456 | 75 701 | 66 769 | 82 409 | 104 409 | 75 342 |
| Depreciation of non-current assets | 202 | 1099 | 5427 | 7819 | 8074 | 7963 | 5211 |
| Other indicators | |||||||
| Employees | 5 | 5 | 7 | 6 | 6 | 6 | 4 |
| 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.
Risks and obligations1 issue1 note3 clear
Data from public registers, not a credit rating.
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Summary: TEXAS Service OÜ
Overview
TEXAS Service OÜ (registry code 11705956) is a private limited company (OÜ). The company was entered in the Commercial Register in 2009 and has been registered for 17 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is repair and maintenance of motor vehicles (EMTAK 95311). The company is registered for VAT (VAT number EE101321031).
Financial results
Revenue in financial year 2025 was 374 869 €, down 23,1% on the previous year (487 582 €). From 2019 to 2025, revenue grew by an average of 2,9% per year. Net profit for financial year 2025 was 38 289 € (10,2% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 4 employees (6 a year earlier). Revenue per employee was 93 717 €. At the end of financial year 2025, total assets were 526 132 € and equity 410 648 € (78,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 110 257 €, up 13,6% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 6285 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 930 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 3 owners. The largest stake (50%) is held by a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 28.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.