Polymer Service OÜRegistered
Key figures
74 418 €+10,2%
Revenue 2025
+28,3%
Average annual growth 2019–2025
Ratios
2025−7,1%
Profit margin
−7,1%
EBITDA margin
69,3%
Equity ratio
3,3×
Current ratio
−38,1%
Return on equity
881 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 80 232 € | — | 1000 € |
| Q1 2026 | 10 480 € | — | 1010 € |
| Q4 2025 | 33 365 € | — | 1030 € |
| Q3 2025 | 32 648 € | — | 1030 € |
| Q2 2025 | 10 705 € | — | 1030 € |
| Q1 2025 | 10 800 € | — | 996 € |
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 | 13 313 | 25 069 | 21 151 | 21 802 | 18 077 | 25 793 | 19 944 |
| Total non-current assets | 12 350 | 8450 | 4550 | 650 | 0 | 0 | 0 |
| Total assets | 25 663 | 33 519 | 25 701 | 22 452 | 18 077 | 25 793 | 19 944 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1393 | 23 655 | 18 284 | 13 360 | 1729 | 6699 | 6120 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1393 | 23 655 | 18 284 | 13 360 | 1729 | 6699 | 6120 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 29 580 | 21 520 | 7114 | 4667 | 6342 | 13 598 | 16 344 |
| Profit for the year | −8060 | −14 406 | −2447 | 1675 | 7256 | 2746 | −5270 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 24 270 | 9864 | 7417 | 9092 | 16 348 | 19 094 | 13 824 |
| Income statement | |||||||
| Sales revenue | 16 704 | 32 063 | 21 831 | 28 337 | 49 863 | 67 523 | 74 418 |
| Operating profit | −8060 | −14 406 | −1025 | 3036 | 6870 | 2746 | −5270 |
| EBITDA | −7410 | −10 506 | 2875 | 6936 | 7520 | 2746 | −5270 |
| Profit before income tax | −8060 | −14 406 | −2447 | 1675 | 7256 | 2746 | −5270 |
| Profit for the reporting year | −8060 | −14 406 | −2447 | 1675 | 7256 | 2746 | −5270 |
| Labour costs | 1696 | 1696 | 2545 | 1696 | 10 607 | 13 247 | 14 141 |
| Depreciation of non-current assets | 650 | 3900 | 3900 | 3900 | 650 | 0 | 0 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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