Oil Service OÜRegistered
Key figures
39 027 €+203,0%
Revenue 2025
−34,3%
Average annual change 2021–2025
Ratios
2025−42,0%
Profit margin
−22,4%
EBITDA margin
−252,7%
Equity ratio
0,3×
Current ratio
40,3%
Return on equity
1304 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | — | 2164 € |
| Q1 2026 | 19 355 € | — | 2844 € |
| Q4 2025 | 19 355 € | — | 1484 € |
| Q3 2025 | 0 € | — | 2164 € |
| Q2 2025 | 19 672 € | — | 2164 € |
| Q1 2025 | 12 880 € | — | 2120 € |
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
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 112 152 | 47 186 | 20 502 | 25 128 | 16 091 |
| Total non-current assets | 30 556 | 22 912 | 15 268 | 7624 | 0 |
| Total assets | 142 708 | 70 098 | 35 770 | 32 752 | 16 091 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 86 810 | 35 877 | 18 945 | 57 032 | 56 746 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 86 810 | 35 877 | 18 945 | 57 032 | 56 746 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 53 398 | 31 721 | 14 325 | −26 780 |
| Profit for the year | 53 398 | −21 677 | −17 396 | −41 105 | −16 375 |
| Total equity | 55 898 | 34 221 | 16 825 | −24 280 | −40 655 |
| Income statement | |||||
| Sales revenue | 209 609 | 4167 | 48 661 | 12 880 | 39 027 |
| Operating profit | 54 248 | −21 677 | −17 396 | −41 105 | −16 375 |
| EBITDA | 61 892 | −14 033 | −9752 | −33 461 | −8751 |
| Profit before income tax | 53 398 | −21 677 | −17 396 | −41 105 | −16 375 |
| Profit for the reporting year | 53 398 | −21 677 | −17 396 | −41 105 | −16 375 |
| Labour costs | 40 808 | 41 197 | 26 321 | 20 408 | 20 931 |
| Depreciation of non-current assets | 7644 | 7644 | 7644 | 7644 | 7624 |
| Other indicators | |||||
| Employees | 1 | 1 | 1 | 1 | 1 |
| 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.
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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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