Ukrainian Rent Service OÜRegistered
Key figures
448 651 €−23,5%
Revenue 2025
−8,0%
Average annual change 2019–2025
Ratios
20256,4%
Profit margin
6,3%
EBITDA margin
28,3%
Equity ratio
1,4×
Current ratio
35,4%
Return on equity
1824 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 123 097 € | 10 | 28 368 € |
| Q1 2026 | 89 120 € | 11 | 28 226 € |
| Q4 2025 | 94 380 € | 11 | 28 423 € |
| Q3 2025 | 96 796 € | 11 | 39 748 € |
| Q2 2025 | 141 532 € | 17 | 39 445 € |
| Q1 2025 | 121 981 € | 16 | 39 323 € |
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 68 000 € (58% of distributable profit).
History
202568 000 €
20245000 €
202345 000 €
202250 080 €
20217001 €
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 | 129 683 | 105 809 | 239 072 | 191 895 | 180 296 | 167 148 | 279 563 |
| Total non-current assets | 5267 | 2634 | 1588 | 6934 | 6934 | 6934 | 7426 |
| Total assets | 134 950 | 108 443 | 240 660 | 198 829 | 187 230 | 174 082 | 286 989 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 88 442 | 62 611 | 84 230 | 82 241 | 156 824 | 53 637 | 205 863 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 88 442 | 62 611 | 84 230 | 82 241 | 156 824 | 53 637 | 205 863 |
| Share capital | 3200 | 3200 | 3200 | 3200 | 3200 | 3200 | 3200 |
| Retained earnings of previous periods | 28 054 | 44 360 | 35 631 | 103 150 | 68 388 | 22 206 | 49 245 |
| Profit for the year | 15 254 | −1728 | 117 599 | 10 238 | −41 182 | 95 039 | 28 681 |
| Total equity | 46 508 | 45 832 | 156 430 | 116 588 | 30 406 | 120 445 | 81 126 |
| Income statement | |||||||
| Sales revenue | 737 626 | 621 136 | 863 161 | 815 710 | 620 444 | 586 355 | 448 651 |
| Operating profit | 15 298 | −1731 | 117 594 | 10 234 | −41 321 | 94 807 | 28 223 |
| EBITDA | 17 931 | 902 | 119 228 | 10 234 | −41 321 | 94 807 | 28 223 |
| Profit before income tax | 15 254 | −1728 | 117 599 | 10 238 | −41 182 | 95 039 | 28 681 |
| Profit for the reporting year | 15 254 | −1728 | 117 599 | 10 238 | −41 182 | 95 039 | 28 681 |
| Labour costs | 528 001 | 449 515 | 589 918 | 697 629 | 595 116 | 474 180 | 350 574 |
| Depreciation of non-current assets | 2633 | 2633 | 1634 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 27 | 24 | 29 | 29 | 25 | 19 | 11 |
| Calculated dividend | — | 0 | 7001 | 50 080 | 45 000 | 5000 | 68 000 |
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.
Related companies
Same activity — Repair and maintenance of machinery and equipment