PlusService OÜRegistered
Key figures
1 180 571 €+14,6%
Revenue 2025
+25,6%
Average annual growth 2019–2025
Ratios
20255,6%
Profit margin
8,0%
EBITDA margin
47,8%
Equity ratio
1,4×
Current ratio
89,8%
Return on equity
1054 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 288 040 € | 17 | 25 210 € |
| Q1 2026 | 241 617 € | 16 | 23 531 € |
| Q4 2025 | 272 296 € | 16 | 29 331 € |
| Q3 2025 | 400 498 € | 22 | 26 283 € |
| Q2 2025 | 267 773 € | 21 | 23 074 € |
| Q1 2025 | 234 850 € | 20 | 26 140 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 55 000 € (92% of distributable profit).
History
202555 000 €
202466 053 €
202350 000 €
20220 €
20210 €
20200 €
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 | 24 592 | 35 138 | 66 884 | 76 140 | 80 474 | 93 860 | 114 796 |
| Total non-current assets | 32 064 | 27 582 | 33 460 | 48 000 | 39 599 | 32 460 | 39 512 |
| Total assets | 56 656 | 62 720 | 100 344 | 124 140 | 120 073 | 126 320 | 154 308 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 44 689 | 24 952 | 43 535 | 51 251 | 50 350 | 63 826 | 80 567 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 44 689 | 24 952 | 43 535 | 51 251 | 50 350 | 63 826 | 80 567 |
| Share capital | 2510 | 2510 | 2510 | 2510 | 2510 | 2510 | 2510 |
| Retained earnings of previous periods | −14 857 | 9206 | 35 008 | 54 048 | 20 128 | 909 | 4733 |
| Profit for the year | 24 063 | 25 801 | 19 040 | 16 080 | 46 834 | 58 824 | 66 247 |
| Reserves and other equity | 251 | 251 | 251 | 251 | 251 | 251 | 251 |
| Total equity | 11 967 | 37 768 | 56 809 | 72 889 | 69 723 | 62 494 | 73 741 |
| Income statement | |||||||
| Sales revenue | 300 166 | 420 224 | 525 078 | 830 998 | 908 747 | 1 030 046 | 1 180 571 |
| Operating profit | 25 073 | 25 965 | 10 855 | 18 161 | 64 999 | 73 443 | 81 164 |
| EBITDA | 31 663 | 33 011 | 18 679 | 32 310 | 82 514 | 86 406 | 94 181 |
| Profit before income tax | 24 063 | 25 801 | 19 040 | 16 080 | 59 334 | 73 884 | 81 760 |
| Profit for the reporting year | 24 063 | 25 801 | 19 040 | 16 080 | 46 834 | 58 824 | 66 247 |
| Labour costs | 46 275 | 78 892 | 157 178 | 287 390 | 286 957 | 264 789 | 276 931 |
| Depreciation of non-current assets | 6590 | 7046 | 7824 | 14 149 | 17 515 | 12 963 | 13 017 |
| Other indicators | |||||||
| Employees | 3 | 5 | 12 | 19 | 19 | 17 | 18 |
| Calculated dividend | — | 0 | 0 | 0 | 50 000 | 66 053 | 55 000 |
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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