Staff24h OÜRegistered
Key figures
110 534 €−0,6%
Revenue 2025
−0,0%
Average annual change 2019–2025
Ratios
2025−0,6%
Profit margin
22,1%
EBITDA margin
27,0%
Equity ratio
1,7×
Current ratio
−2,6%
Return on equity
703 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 30 791 € | 5 | 4332 € |
| Q1 2026 | 25 849 € | 6 | 5806 € |
| Q4 2025 | 29 404 € | 6 | 4302 € |
| Q3 2025 | 27 006 € | 6 | 4612 € |
| Q2 2025 | 26 226 € | 5 | 4253 € |
| Q1 2025 | 28 710 € | 5 | 3995 € |
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 | 21 135 | 22 489 | 32 119 | 34 398 | 25 593 | 25 287 | 36 455 |
| Total non-current assets | 72 964 | 65 859 | 55 977 | 73 794 | 97 662 | 75 283 | 53 241 |
| Total assets | 94 099 | 88 348 | 88 096 | 108 192 | 123 255 | 100 570 | 89 696 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 14 320 | 13 475 | 12 859 | 15 509 | 18 428 | 20 416 | 21 940 |
| Non-current liabilities | 39 748 | 33 754 | 27 633 | 41 901 | 67 093 | 55 340 | 43 562 |
| Total liabilities | 54 068 | 47 229 | 40 492 | 57 410 | 85 521 | 75 756 | 65 502 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 36 406 | 37 531 | 38 619 | 45 105 | 48 159 | 35 234 | 22 314 |
| Profit for the year | 1125 | 1088 | 6485 | 3177 | −12 925 | −12 920 | −620 |
| Total equity | 40 031 | 41 119 | 47 604 | 50 782 | 37 734 | 24 814 | 24 194 |
| Income statement | |||||||
| Sales revenue | 110 856 | 94 882 | 86 581 | 92 309 | 97 822 | 111 196 | 110 534 |
| Operating profit | 1547 | 2231 | 7410 | 4010 | −9699 | −8439 | 2347 |
| EBITDA | 10 942 | 15 416 | 19 708 | 15 646 | 9458 | 13 941 | 24 389 |
| Profit before income tax | 1125 | 1088 | 6485 | 3177 | −12 925 | −12 920 | −620 |
| Profit for the reporting year | 1125 | 1088 | 6485 | 3177 | −12 925 | −12 920 | −620 |
| Labour costs | 49 070 | 42 272 | 33 670 | 32 410 | 37 125 | 40 548 | 45 358 |
| Depreciation of non-current assets | 9395 | 13 185 | 12 298 | 11 636 | 19 157 | 22 380 | 22 042 |
| Other indicators | |||||||
| Employees | 4 | 4 | 3 | 4 | 4 | 4 | 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Combined facilities support services