OT Service OÜRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 3672 € | 3 | 9260 € |
| Q2 2026 | 502 159 € | 3 | 10 265 € |
| Q1 2026 | 2 301 729 € | 3 | 10 954 € |
| Q4 2025 | 677 833 € | 3 | 8678 € |
| Q3 2025 | 723 984 € | 2 | 7505 € |
| Q2 2025 | 681 883 € | 2 | 7505 € |
| Q1 2025 | 2 984 300 € | 2 | 7385 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 2 255 000 € (10% 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 | 1 876 221 | 3 621 503 | 2 368 163 | 4 418 188 | 4 298 132 | 3 400 291 | 10 888 875 |
| Total non-current assets | 1 196 972 | 4 359 782 | 9 268 113 | 11 228 210 | 16 216 674 | 21 173 470 | 16 657 554 |
| Total assets | 3 073 193 | 7 981 285 | 11 636 276 | 15 646 398 | 20 514 806 | 24 573 761 | 27 546 429 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 22 870 | 32 405 | 322 072 | 45 752 | 40 623 | 841 136 | 537 763 |
| Non-current liabilities | 0 | 0 | 0 | — | — | 1 875 000 | 1 375 000 |
| Total liabilities | 22 870 | 32 405 | 322 072 | 45 752 | 40 623 | 2 716 136 | 1 912 763 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1 465 415 | 3 047 824 | 7 946 380 | 10 211 704 | 15 346 534 | 18 255 145 | 19 600 125 |
| Profit for the year | 1 582 408 | 4 898 556 | 3 365 324 | 5 386 442 | 5 125 149 | 3 599 980 | 6 031 041 |
| Total equity | 3 050 323 | 7 948 880 | 11 314 204 | 15 600 646 | 20 474 183 | 21 857 625 | 25 633 666 |
| Income statement | |||||||
| Sales revenue | 2 202 826 | 5 585 981 | 3 713 226 | 6 239 612 | 6 045 032 | 5 229 273 | 5 008 047 |
| Operating profit | 1 582 607 | 4 813 063 | 3 064 236 | 5 351 858 | 4 436 811 | 3 981 654 | 3 328 444 |
| EBITDA | 1 589 826 | 4 828 636 | 3 096 099 | 5 424 276 | 4 794 202 | 4 502 558 | 3 944 055 |
| Profit before income tax | 1 582 408 | 4 898 556 | 3 365 324 | 5 661 442 | 5 166 109 | 4 039 650 | 6 203 425 |
| Profit for the reporting year | 1 582 408 | 4 898 556 | 3 365 324 | 5 386 442 | 5 125 149 | 3 599 980 | 6 031 041 |
| Labour costs | 33 813 | 90 704 | 67 498 | 69 134 | 49 999 | 69 439 | 81 583 |
| Depreciation of non-current assets | 7219 | 15 573 | 31 863 | 72 418 | 357 391 | 520 904 | 615 611 |
| Other indicators | |||||||
| Employees | 3 | 5 | 4 | 3 | 2 | 2 | 3 |
| Calculated dividend | — | 0 | 0 | 1 100 000 | 251 612 | 2 216 538 | 2 255 000 |
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 obligations1 note5 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: OT Service OÜ
Overview
OT Service OÜ (registry code 12394346) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 13 years. Registered location: Peetri alevik, Rae vald, Harju maakond. According to the latest annual report, the main activity is media representation (selling advertising space) (EMTAK 73121). The company is registered for VAT (VAT number EE101598725).
Financial results
Revenue in financial year 2025 was 5 008 047 €, down 4,2% on the previous year (5 229 273 €). From 2019 to 2025, revenue grew by an average of 14,7% per year. Net profit for financial year 2025 was 6 031 041 € (120% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 3 employees (2 a year earlier). Revenue per employee was 1 669 349 €. At the end of financial year 2025, total assets were 27 546 429 € and equity 25 633 666 € (93,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 3672 €, down 99,5% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 9260 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1970 € per month.
Management and owners
The management board has 2 members. 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 29.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (64884QZ8G5D4592TIL69) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.