Unlimited Services OÜRegistered
Key figures
10 426 680 €+21,0%
Revenue 2025
+92,9%
Average annual growth 2020–2025
Ratios
202527,9%
Profit margin
32,8%
EBITDA margin
89,9%
Equity ratio
9,5×
Current ratio
47,0%
Return on equity
2411 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 741 985 € | 100 | 386 917 € |
| Q1 2026 | 2 730 711 € | 102 | 463 299 € |
| Q4 2025 | 2 741 689 € | 101 | 429 325 € |
| Q3 2025 | 2 724 768 € | 104 | 428 162 € |
| Q2 2025 | 2 710 997 € | 103 | 418 014 € |
| Q1 2025 | 2 553 709 € | 98 | 478 316 € |
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 1 299 999 € (28% of distributable profit).
History
20251 299 999 €
20241 576 845 €
2023900 000 €
20221 169 466 €
2021220 535 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 274 439 | 1 859 690 | 2 563 930 | 4 080 694 | 4 883 263 | 6 624 547 |
| Total non-current assets | 2978 | 11 895 | 9677 | 486 810 | 362 267 | 251 571 |
| Total assets | 277 417 | 1 871 585 | 2 573 607 | 4 567 504 | 5 245 530 | 6 876 118 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 54 382 | 298 404 | 380 017 | 415 877 | 670 721 | 694 261 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 54 382 | 298 404 | 380 017 | 415 877 | 670 721 | 694 261 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | — | 401 215 | 1 291 090 | 2 572 282 | 3 272 310 |
| Profit for the year | 220 535 | 1 570 681 | 1 789 875 | 2 858 037 | 2 000 027 | 2 907 047 |
| Total equity | 223 035 | 1 573 181 | 2 193 590 | 4 151 627 | 4 574 809 | 6 181 857 |
| Income statement | ||||||
| Sales revenue | 390 000 | 4 171 759 | 6 389 428 | 7 645 212 | 8 618 844 | 10 426 680 |
| Operating profit | 220 535 | 1 692 385 | 2 000 423 | 3 063 583 | 2 245 689 | 3 341 432 |
| EBITDA | 220 844 | 1 696 585 | 2 008 830 | 3 091 842 | 2 393 010 | 3 421 173 |
| Profit before income tax | 220 535 | 1 692 019 | 2 000 596 | 3 083 171 | 2 328 144 | 3 273 714 |
| Profit for the reporting year | 220 535 | 1 570 681 | 1 789 875 | 2 858 037 | 2 000 027 | 2 907 047 |
| Labour costs | 131 957 | 1 395 416 | 1 991 070 | 2 121 988 | 3 342 360 | 4 157 135 |
| Depreciation of non-current assets | 309 | 4200 | 8407 | 28 259 | 147 321 | 79 741 |
| Other indicators | ||||||
| Employees | 7 | 40 | 54 | 53 | 85 | 103 |
| Calculated dividend | — | 220 535 | 1 169 466 | 900 000 | 1 576 845 | 1 299 999 |
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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