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Osaühing Servistor

RegisteredPrivate limited company (OÜ)Registry code 11192534

Key factsRapla linn, Event catering activities
Registry code
11192534
VAT number
EE101446848
Registered
18 Nov 2005
Address
Rapla maakond, Rapla vald, Rapla linn, Kooli tn 5Rapla maakondRapla valdRapla linn
Base map and address location: Estonian Land and Spatial Development Board
Main activity
Event catering activitiesEMTAK 56211
Capital
€2,556
Financial year ends
31.12
Open in the business register

Charts

Revenue and net profit

From the annual reports (RIK).

Profit margin

From the annual reports (RIK).

Balance sheet structure

Equity and liabilities add up to total assets. From the annual reports.

Turnover and employees by quarter

Tax board quarterly data, last 12 quarters.

Annual report figures

Unconsolidated reports, amounts in euros. Employees are the annual average in full-time equivalents (FTE).

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2025202420232022202120202019
Income statement
Revenue€70,337
−3.6%
€72,965
−2.7%
€74,995
−8.6%
€82,047
+99%
€41,164
+18%
€34,816
−18%
€42,494
Operating profit€4,581€663€9,063€16,818€750€115€15
Net profit€4,581
+591%
€663
−93%
€9,063
−46%
€16,818
+2,142%
€750
+552%
€115
+667%
€15
Profit margin6.5%0.9%12%21%1.8%0.3%0%
Labour costs€24,299€31,057€22,966€22,647€15,556€14,189€15,038
Balance sheet
Total assets€43,557
+0.8%
€43,227
+7.5%
€40,198
+17%
€34,268
+136%
€14,496
+6.5%
€13,616
+21%
€11,252
Current assets€30,936€26,522€28,770€27,024€9,598€12,547€10,048
Cash€26,155€26,006€27,506€24,791€6,517€8,285€4,498
Current liabilities€8,640€12,891€10,525€13,658€10,704€10,574€8,325
Non-current liabilities———————
Equity€34,917
+15%
€30,336
+2.2%
€29,673
+44%
€20,610
+444%
€3,792
+25%
€3,042
+3.9%
€2,927
Ratios and staff
Current ratio3.582.062.731.980.901.191.21
Employees (FTE)0222222
Revenue per employee—€36,483€37,498€41,024€20,582€17,408€21,247

Tax board quarterly data

Taxes paid during the quarter, turnover from VAT returns and head count on the last day of the quarter.

QuarterTurnoverState taxesLabour taxesEmployeesAverage salary (estimate)
2026 Q2€16,337€3,422€2,0433€607
2026 Q1€22,465€3,946€1,0983€326
2025 Q4€13,501€3,333€1,6503€490
2025 Q3€14,021€2,301€1,5863€471
2025 Q2€19,822€4,981€2,7973€776
2025 Q1€22,730€4,424€2,0123€598
2024 Q4€9,858€2,839€2,0003€594
2024 Q3€30,526€5,614€2,7343€767
2024 Q2€16,073€3,517€2,1043€625
2024 Q1€17,453€3,660€1,9532€805
2023 Q4€10,412€2,479€1,6942€729
2023 Q3€22,050€3,232€1,2782€570
2023 Q2€20,704€3,566€1,7822€755
2023 Q1€24,748€3,719€1,5882€698
2022 Q4€14,085€2,936€1,8722€781
2022 Q3€27,887€4,886€1,9212€796
2022 Q2€18,810€2,700€1,5292€680
2022 Q1€12,241€2,236€1,3612€607

Tax debt

This company is not on the tax board's list of debtors as of 07 Oct 2026.

Source: the tax board's list of legal persons with tax debt. Each month shows its last snapshot. Not being on the list does not prove there is no tax debt.

What these figures mean

Tax board turnover sums the quarter's VAT returns, including reverse-charged purchases. It is not annual report revenue and the two are not added up. Turnover months lag the quarter by one month.

Quarterly head count is the employment register on the quarter's last day, excluding board members. Annual report FTE is the year's average in full-time equivalents.

Average salary is an estimate: the gross monthly salary per employee that the labour taxes imply. Labour taxes are paid, not earned, in the quarter, and part-time staff and tax exemptions skew the result.

The current ratio shows how many euros of current assets there are for each euro of current liabilities.