ServiceMode OÜRegistered
Key figures
403 714 €+116,5%
Revenue 2025
+103,3%
Average annual growth 2023–2025
Ratios
20259,5%
Profit margin
38,8%
Equity ratio
1,6×
Current ratio
93,9%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 85 123 € | — | 0 € |
| Q1 2026 | 89 721 € | — | 0 € |
| Q4 2025 | 114 149 € | — | 0 € |
| Q3 2025 | 69 037 € | — | 0 € |
| Q2 2025 | 239 602 € | — | 0 € |
| Q1 2025 | 47 233 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 90 442 | 96 444 | 105 142 |
| Total non-current assets | — | — | — |
| Total assets | 90 442 | 96 444 | 105 142 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 71 722 | 93 944 | 64 363 |
| Non-current liabilities | — | — | — |
| Total liabilities | 71 722 | 93 944 | 64 363 |
| Share capital | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 16 220 | −26 777 |
| Profit for the year | 16 220 | −42 997 | 38 279 |
| Reserves and other equity | — | 26 777 | 26 777 |
| Total equity | 18 720 | 2500 | 40 779 |
| Income statement | |||
| Sales revenue | 97 670 | 186 505 | 403 714 |
| Operating profit | 16 220 | −42 997 | 38 268 |
| Profit before income tax | 16 220 | −42 997 | 38 279 |
| Profit for the reporting year | 16 220 | −42 997 | 38 279 |
| Labour costs | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — |
| Other indicators | |||
| Employees | 0 | 0 | 0 |
| Calculated dividend | — | 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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