ABC Service OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 89 844 € | 6 | 8775 € |
| Q2 2026 | 265 001 € | 6 | 9524 € |
| Q1 2026 | 96 597 € | 6 | 9147 € |
| Q4 2025 | 117 144 € | 6 | 9367 € |
| Q3 2025 | 53 637 € | 6 | 9367 € |
| Q2 2025 | 69 984 € | 6 | 9367 € |
| Q1 2025 | 178 711 € | 6 | 8318 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 25 000 € (12% of distributable profit).
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 | 133 780 | 150 057 | 121 692 | 81 743 | 135 970 | 152 618 | 146 355 |
| Total non-current assets | 25 270 | 18 664 | 15 626 | 112 040 | 185 998 | 162 863 | 145 236 |
| Total assets | 159 050 | 168 721 | 137 318 | 193 783 | 321 968 | 315 481 | 291 591 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 26 037 | 41 695 | 5680 | 8847 | 29 157 | 52 727 | 20 986 |
| Non-current liabilities | — | — | — | 54 071 | 49 400 | 44 544 | 39 482 |
| Total liabilities | 26 037 | 41 695 | 5680 | 62 918 | 78 557 | 97 271 | 60 468 |
| Share capital | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 |
| Retained earnings of previous periods | 72 372 | 75 505 | 81 518 | 91 490 | 101 357 | 128 203 | 190 702 |
| Profit for the year | 58 133 | 49 013 | 47 612 | 36 867 | 139 546 | 87 499 | 37 913 |
| Total equity | 133 013 | 127 026 | 131 638 | 130 865 | 243 411 | 218 210 | 231 123 |
| Income statement | |||||||
| Sales revenue | 213 418 | 274 108 | 276 329 | 271 919 | 446 188 | 386 572 | 342 089 |
| Operating profit | 69 043 | 61 133 | 55 032 | 43 235 | 147 174 | 114 976 | 47 936 |
| EBITDA | 76 316 | 67 739 | 61 703 | 51 681 | 149 842 | 132 579 | 65 564 |
| Profit before income tax | 68 802 | 60 873 | 54 874 | 42 994 | 143 941 | 112 545 | 44 964 |
| Profit for the reporting year | 58 133 | 49 013 | 47 612 | 36 867 | 139 546 | 87 499 | 37 913 |
| Labour costs | 47 526 | 42 411 | 58 488 | 101 194 | 109 824 | 100 265 | 110 355 |
| Depreciation of non-current assets | 7273 | 6606 | 6671 | 8446 | 2668 | 17 603 | 17 628 |
| Other indicators | |||||||
| Employees | 3 | 3 | 4 | 6 | 6 | 6 | 6 |
| Calculated dividend | — | 55 000 | 43 000 | 37 640 | 27 000 | 112 700 | 25 000 |
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 obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
2 contractsPublic contracts won worth 84 811 € from 1 contracting authorities (30.06.2025–09.10.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Enefit 280 turbokondensaatori torude kuulpuhastussüsteemi juhtimissüsteemi moderniseerimine | Enefit Industry AS | 9811 € | 09.10.2025 |
| SCADA- ja automaatikaseadmete hooldus- ja remonditeenuse ning varuosade ostmine | Enefit Industry AS | 75 000 € | 30.06.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: ABC Service OÜ
Overview
ABC Service OÜ (registry code 12342585) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 14 years. Registered location: Sillamäe linn, Ida-Viru maakond. According to the latest annual report, the main activity is muude elektriseadmete remont ja hooldus (EMTAK 33141). The company is registered for VAT (VAT number EE101609766).
Financial results
Revenue in financial year 2025 was 342 089 €, down 11,5% on the previous year (386 572 €). From 2019 to 2025, revenue grew by an average of 8,2% per year. Net profit for financial year 2025 was 37 913 € (11,1% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 6 employees. Revenue per employee was 57 015 €. At the end of financial year 2025, total assets were 291 591 € and equity 231 123 € (79,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 89 844 €, up 67,5% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 8775 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1040 € per month.
Management and owners
The company has one management board member. The sole owner of the company is 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 24.05.2026. 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.