OÜ Sulp ServiceRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 215 074 € | 44 | 79 256 € |
| Q2 2026 | 235 802 € | 43 | 76 041 € |
| Q1 2026 | 212 854 € | 43 | 68 604 € |
| Q4 2025 | 195 105 € | 40 | 70 612 € |
| Q3 2025 | 169 631 € | 40 | 68 385 € |
| Q2 2025 | 202 403 € | 39 | 68 639 € |
| Q1 2025 | 192 813 € | 40 | 62 991 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2020/21 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 50 481 | 68 137 | 78 359 | 114 249 | 123 475 |
| Total non-current assets | — | — | — | — | — |
| Total assets | 50 481 | 68 137 | 78 359 | 114 249 | 123 475 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 47 879 | 60 389 | 87 972 | 111 104 | 119 504 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 47 879 | 60 389 | 87 972 | 111 104 | 119 504 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 102 | 5248 | −12 113 | 645 |
| Profit for the year | 102 | 5146 | −17 361 | 12 758 | 826 |
| Total equity | 2602 | 7748 | −9613 | 3145 | 3971 |
| Income statement | |||||
| Sales revenue | 220 790 | 310 653 | 501 847 | 703 804 | 764 148 |
| Operating profit | 102 | 5146 | −17 361 | 12 758 | 825 |
| Profit before income tax | 102 | 5146 | −17 361 | 12 758 | 826 |
| Profit for the reporting year | 102 | 5146 | −17 361 | 12 758 | 826 |
| Labour costs | 251 691 | 315 622 | 512 776 | 682 114 | 747 871 |
| Depreciation of non-current assets | — | — | — | — | — |
| Other indicators | |||||
| Employees | 11 | 25 | 27 | 34 | 37 |
| Calculated dividend | — | 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: OÜ Sulp Service
Overview
OÜ Sulp Service (registry code 14999119) is a private limited company (OÜ). The company was entered in the Commercial Register in 2020 and has been registered for 6 years. Registered location: Mustamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is muud tööjõuteenused (EMTAK 78209). The company is registered for VAT (VAT number EE102268355).
Financial results
Revenue in financial year 2025 was 764 148 €, up 8,6% on the previous year (703 804 €). From 2020/21 to 2025, revenue grew by an average of 36,4% per year. This is the company's highest revenue among the published years (2020/21–2025). Net profit for financial year 2025 was 826 € (0,1% of revenue). The company was profitable in 4 of the 5 published financial years. In financial year 2025 the company had 37 employees (34 a year earlier). Revenue per employee was 20 653 €. At the end of financial year 2025, total assets were 123 475 € and equity 3971 € (3,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 215 074 €, up 26,8% on the same quarter a year earlier. The company had 44 employees in that quarter. Labour taxes paid in the quarter: 79 256 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1230 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.