Xvid Services OÜRegistered
Key figures
1 586 018 €−0,5%
Revenue 2025
+25,7%
Average annual growth 2019–2025
Ratios
202521,7%
Profit margin
23,1%
EBITDA margin
99,3%
Equity ratio
90×
Current ratio
16,8%
Return on equity
4521 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 589 310 € | 1 | 7580 € |
| Q1 2026 | 645 695 € | 1 | 8749 € |
| Q4 2025 | 669 951 € | 1 | 9057 € |
| Q3 2025 | 640 188 € | 1 | 9057 € |
| Q2 2025 | 631 132 € | 1 | 9057 € |
| Q1 2025 | 669 088 € | 1 | 7594 € |
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 | 145 137 | 351 682 | 509 709 | 811 176 | 917 443 | 1 052 240 | 1 274 051 |
| Total non-current assets | — | — | 1647 | 1066 | 258 373 | 664 515 | 786 796 |
| Total assets | 145 137 | 351 682 | 511 356 | 812 242 | 1 175 816 | 1 716 755 | 2 060 847 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 58 986 | 51 403 | 45 639 | 44 513 | 17 616 | 13 439 | 14 100 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 58 986 | 51 403 | 45 639 | 44 513 | 17 616 | 13 439 | 14 100 |
| Share capital | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 |
| Retained earnings of previous periods | −108 696 | −13 849 | 200 279 | 365 718 | 667 728 | 1 058 200 | 1 603 316 |
| Profit for the year | 94 847 | 214 128 | 165 438 | 302 011 | 390 472 | 545 116 | 343 431 |
| Reserves and other equity | 96 000 | 96 000 | 96 000 | 96 000 | 96 000 | 96 000 | 96 000 |
| Total equity | 86 151 | 300 279 | 465 717 | 767 729 | 1 158 200 | 1 703 316 | 2 046 747 |
| Income statement | |||||||
| Sales revenue | 403 006 | 729 258 | 970 254 | 1 276 012 | 1 490 683 | 1 594 598 | 1 586 018 |
| Operating profit | 94 841 | 214 121 | 165 567 | 306 012 | 372 845 | 424 906 | 366 188 |
| EBITDA | — | — | 165 664 | 306 593 | 373 426 | 425 390 | 366 897 |
| Profit before income tax | 94 847 | 214 128 | 165 438 | 302 011 | 390 472 | 545 116 | 343 431 |
| Profit for the reporting year | 94 847 | 214 128 | 165 438 | 302 011 | 390 472 | 545 116 | 343 431 |
| Labour costs | 48 544 | 49 771 | 52 432 | 46 859 | 71 619 | 68 721 | 77 113 |
| Depreciation of non-current assets | — | — | 97 | 581 | 581 | 484 | 709 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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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