Skycar Service OÜRegistered
Key figures
249 936 €+11,4%
Revenue 2025
+7,0%
Average annual growth 2019–2025
Ratios
20250,0%
Profit margin
0,5%
EBITDA margin
18,8%
Equity ratio
1,1×
Current ratio
0,6%
Return on equity
1155 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 64 138 € | 5 | 8309 € |
| Q1 2026 | 57 410 € | 4 | 9025 € |
| Q4 2025 | 75 297 € | 5 | 9362 € |
| Q3 2025 | 56 839 € | 5 | 8668 € |
| Q2 2025 | 56 322 € | 4 | 8401 € |
| Q1 2025 | 52 366 € | 4 | 7970 € |
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 | 21 245 | 20 741 | 20 439 | 22 846 | 25 589 | 23 702 | 30 847 |
| Total non-current assets | 920 | 690 | 1523 | 1061 | 2554 | 1862 | 3071 |
| Total assets | 22 165 | 21 431 | 21 962 | 23 907 | 28 143 | 25 564 | 33 918 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 19 462 | 18 359 | 15 942 | 17 796 | 21 838 | 19 234 | 27 551 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 19 462 | 18 359 | 15 942 | 17 796 | 21 838 | 19 234 | 27 551 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 4559 | 2703 | 3072 | 6020 | 6111 | 6305 | 6331 |
| Profit for the year | −1856 | 369 | 2948 | 91 | 194 | 25 | 36 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 2703 | 3072 | 6020 | 6111 | 6305 | 6330 | 6367 |
| Income statement | |||||||
| Sales revenue | 166 670 | 172 851 | 176 994 | 192 079 | 201 614 | 224 356 | 249 936 |
| Operating profit | −1856 | 369 | 2948 | 713 | 1197 | 943 | 497 |
| EBITDA | −1626 | 599 | 3275 | 1175 | 2004 | 1635 | 1289 |
| Profit before income tax | −1856 | 369 | 2948 | 91 | 194 | 25 | 36 |
| Profit for the reporting year | −1856 | 369 | 2948 | 91 | 194 | 25 | 36 |
| Labour costs | 72 508 | 70 181 | 71 783 | 74 078 | 76 526 | 76 634 | 87 184 |
| Depreciation of non-current assets | 230 | 230 | 327 | 462 | 807 | 692 | 792 |
| Other indicators | |||||||
| Employees | 4 | 4 | 3 | 3 | 3 | 3 | 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.
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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
Same activity — Repair and maintenance of motor vehicles