SP Service OÜ

Active Registry code 11312978 OÜ Tallinn Registered 3 Nov 2006
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SP Service OÜ is a OÜ based in Tallinn, registry code 11312978, status: active. Main activity: Temporary employment agency activities. According to EMTA, turnover for Q3 2026 was €873 567 with 288 employees.

Turnover
873 567 €
↑ 3.0% vs Q2 2026
State taxes
458 499 €
↑ 6.6% vs Q2 2026
Labour taxes
267 099 €
↑ 9.9% vs Q2 2026
Employees
288
+22 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Employment activities · EMTAK 78

  • Turnover · Q3 2026 873 567 €
    industry median 32 553 € · companies in the industry: 715
  • Labour taxes per employee 927 €
    industry median 1 477 € · companies in the industry: 653
  • Revenue · 2025 2.6 mn €
    industry median 38 312 € · companies in the industry: 1 162
  • Net profit margin · 2025 7.2 %
    industry median 4.7 % · companies in the industry: 914

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 873 567 € · +3.0% vs Q2 2026 · industry median 32 553 € · above 98% of the industry
02004006008001 000Q4 2023 Company: 509 280 € Industry median: 34 535 €Q4·23Q1 2024 Company: 597 778 € Industry median: 32 430 €Q2 2024 Company: 592 700 € Industry median: 35 403 €Q2·24Q3 2024 Company: 572 903 € Industry median: 41 747 €Q4 2024 Company: 603 976 € Industry median: 36 918 €Q4·24Q1 2025 Company: 588 917 € Industry median: 32 743 €Q2 2025 Company: 599 022 € Industry median: 33 250 €Q2·25Q3 2025 Company: 631 922 € Industry median: 34 657 €Q4 2025 Company: 730 945 € Industry median: 35 558 €Q4·25Q1 2026 Company: 720 578 € Industry median: 34 485 €Q2 2026 Company: 848 461 € Industry median: 31 429 €Q2·26Q3 2026 Company: 873 567 € Industry median: 32 553 €Q3·2602004006008001 000Q4 2024 Company: 603 976 € Industry median: 36 918 €Q1 2025 Company: 588 917 € Industry median: 32 743 €Q1·25Q2 2025 Company: 599 022 € Industry median: 33 250 €Q3 2025 Company: 631 922 € Industry median: 34 657 €Q3·25Q4 2025 Company: 730 945 € Industry median: 35 558 €Q1 2026 Company: 720 578 € Industry median: 34 485 €Q1·26Q2 2026 Company: 848 461 € Industry median: 31 429 €Q3 2026 Company: 873 567 € Industry median: 32 553 €Q3·26
  • Company
  • Industry median

Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 927 € · +1.5% vs Q2 2026 · industry median 1 477 € · above 23% of the industry
05001 0001 5002 000Q4 2023 Company: 933 € Industry median: 1 458 €Q4·23Q1 2024 Company: 922 € Industry median: 1 294 €Q2 2024 Company: 936 € Industry median: 1 368 €Q2·24Q3 2024 Company: 941 € Industry median: 1 353 €Q4 2024 Company: 891 € Industry median: 1 536 €Q4·24Q1 2025 Company: 930 € Industry median: 1 405 €Q2 2025 Company: 889 € Industry median: 1 388 €Q2·25Q3 2025 Company: 949 € Industry median: 1 492 €Q4 2025 Company: 822 € Industry median: 1 530 €Q4·25Q1 2026 Company: 836 € Industry median: 1 483 €Q2 2026 Company: 914 € Industry median: 1 408 €Q2·26Q3 2026 Company: 927 € Industry median: 1 477 €Q3·2605001 0001 5002 000Q4 2024 Company: 891 € Industry median: 1 536 €Q1 2025 Company: 930 € Industry median: 1 405 €Q1·25Q2 2025 Company: 889 € Industry median: 1 388 €Q3 2025 Company: 949 € Industry median: 1 492 €Q3·25Q4 2025 Company: 822 € Industry median: 1 530 €Q1 2026 Company: 836 € Industry median: 1 483 €Q1·26Q2 2026 Company: 914 € Industry median: 1 408 €Q3 2026 Company: 927 € Industry median: 1 477 €Q3·26
  • Company
  • Industry median

Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 288 · +8.3% vs Q2 2026
0100200300Q4 2023 Company: 181Q4·23Q1 2024 Company: 194Q2 2024 Company: 195Q2·24Q3 2024 Company: 206Q4 2024 Company: 216Q4·24Q1 2025 Company: 211Q2 2025 Company: 210Q2·25Q3 2025 Company: 211Q4 2025 Company: 244Q4·25Q1 2026 Company: 269Q2 2026 Company: 266Q2·26Q3 2026 Company: 288Q3·260100200300Q4 2024 Company: 216Q1 2025 Company: 211Q1·25Q2 2025 Company: 210Q3 2025 Company: 211Q3·25Q4 2025 Company: 244Q1 2026 Company: 269Q1·26Q2 2026 Company: 266Q3 2026 Company: 288Q3·26
State taxes, € thousand Q3 2026: 458 499 € · +6.6% vs Q2 2026
0100200300400500Q4 2023 Company: 260 574 €Q4·23Q1 2024 Company: 294 713 €Q2 2024 Company: 301 566 €Q2·24Q3 2024 Company: 307 994 €Q4 2024 Company: 313 278 €Q4·24Q1 2025 Company: 313 913 €Q2 2025 Company: 306 889 €Q2·25Q3 2025 Company: 335 027 €Q4 2025 Company: 363 558 €Q4·25Q1 2026 Company: 384 088 €Q2 2026 Company: 430 076 €Q2·26Q3 2026 Company: 458 499 €Q3·260100200300400500Q4 2024 Company: 313 278 €Q1 2025 Company: 313 913 €Q1·25Q2 2025 Company: 306 889 €Q3 2025 Company: 335 027 €Q3·25Q4 2025 Company: 363 558 €Q1 2026 Company: 384 088 €Q1·26Q2 2026 Company: 430 076 €Q3 2026 Company: 458 499 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 873 567 458 499 267 099 288
Q2 2026 848 461 430 076 243 059 266
Q1 2026 720 578 384 088 224 961 269
Q4 2025 730 945 363 558 200 677 244
Q3 2025 631 922 335 027 200 197 211
Q2 2025 599 022 306 889 186 660 210
Q1 2025 588 917 313 913 196 287 211
Q4 2024 603 976 313 278 192 383 216
Q3 2024 572 903 307 994 193 860 206
Q2 2024 592 700 301 566 182 559 195
Q1 2024 597 778 294 713 178 897 194
Q4 2023 509 280 260 574 168 821 181
Q3 2023 461 963 243 000 160 096 171
Q2 2023 474 261 237 403 151 636 169
Q1 2023 441 048 224 791 145 470 171
Q4 2022 430 230 220 211 142 566 173
Q3 2022 415 159 222 929 148 725 161
Q2 2022 430 410 216 373 138 760 156
Q1 2022 366 020 202 301 137 460 156
Labour taxes per employee per month
309 €
Turnover per employee in the quarter
3 033 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 2 587 160 € · +10.7% vs 2024 · industry median 38 312 € · above 98% of the industry
01 0002 0003 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 828 501 € Industry median: 31 058 €20192020 Company: 1 644 359 € Industry median: 26 657 €20202021 Company: 1 588 584 € Industry median: 31 703 €20212022 Company: 1 599 748 € Industry median: 36 767 €20222023 Company: 2 043 107 € Industry median: 34 915 €20232024 Company: 2 336 746 € Industry median: 39 360 €20242025 Company: 2 587 160 € Industry median: 38 312 €202501 0002 0003 0002018 Company: — Industry median: —2019 Company: 1 828 501 € Industry median: 31 058 €20192020 Company: 1 644 359 € Industry median: 26 657 €2021 Company: 1 588 584 € Industry median: 31 703 €20212022 Company: 1 599 748 € Industry median: 36 767 €2023 Company: 2 043 107 € Industry median: 34 915 €20232024 Company: 2 336 746 € Industry median: 39 360 €2025 Company: 2 587 160 € Industry median: 38 312 €2025
  • Company
  • Industry median

Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 187 408 € · +242.9% vs 2024 · industry median 720 € · above 98% of the industry
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 41 688 € Industry median: 537 €20192020 Company: 51 769 € Industry median: 295 €20202021 Company: 3 082 € Industry median: 870 €20212022 Company: 2 931 € Industry median: 1 074 €20222023 Company: 33 931 € Industry median: 332 €20232024 Company: 54 657 € Industry median: 394 €20242025 Company: 187 408 € Industry median: 720 €20250501001502002018 Company: — Industry median: —2019 Company: 41 688 € Industry median: 537 €20192020 Company: 51 769 € Industry median: 295 €2021 Company: 3 082 € Industry median: 870 €20212022 Company: 2 931 € Industry median: 1 074 €2023 Company: 33 931 € Industry median: 332 €20232024 Company: 54 657 € Industry median: 394 €2025 Company: 187 408 € Industry median: 720 €2025
  • Company
  • Industry median

Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 7.2 % · +4.9 pp vs the year before · industry median 4.7 % · above 57% of the industry
024682016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2.3 % Industry median: 7.6 %20192020 Company: 3.1 % Industry median: 7.5 %20202021 Company: 0.2 % Industry median: 7.5 %20212022 Company: 0.2 % Industry median: 6.6 %20222023 Company: 1.7 % Industry median: 4.7 %20232024 Company: 2.3 % Industry median: 5.0 %20242025 Company: 7.2 % Industry median: 4.7 %2025024682018 Company: — Industry median: —2019 Company: 2.3 % Industry median: 7.6 %20192020 Company: 3.1 % Industry median: 7.5 %2021 Company: 0.2 % Industry median: 7.5 %20212022 Company: 0.2 % Industry median: 6.6 %2023 Company: 1.7 % Industry median: 4.7 %20232024 Company: 2.3 % Industry median: 5.0 %2025 Company: 7.2 % Industry median: 4.7 %2025
  • Company
  • Industry median

Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 836 390 € · +46.8% vs 2024
02004006008001 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 413 184 €20192020 Company: 423 937 €20202021 Company: 388 849 €20212022 Company: 407 468 €20222023 Company: 506 314 €20232024 Company: 569 912 €20242025 Company: 836 390 €202502004006008001 0002018 Company: —2019 Company: 413 184 €20192020 Company: 423 937 €2021 Company: 388 849 €20212022 Company: 407 468 €2023 Company: 506 314 €20232024 Company: 569 912 €2025 Company: 836 390 €2025
Equity, € thousand 2025: 425 902 € · +78.6% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 92 123 €20192020 Company: 143 892 €20202021 Company: 146 974 €20212022 Company: 149 905 €20222023 Company: 183 836 €20232024 Company: 238 494 €20242025 Company: 425 902 €202501002003004005002018 Company: —2019 Company: 92 123 €20192020 Company: 143 892 €2021 Company: 146 974 €20212022 Company: 149 905 €2023 Company: 183 836 €20232024 Company: 238 494 €2025 Company: 425 902 €2025
Employees 2025: 142 · +0.0% vs 2024 · industry median 2 · above 98% of the industry
0501001502016 Company: 44 Industry median: —20162017 Company: 67 Industry median: —20172018 Company: 69 Industry median: 220182019 Company: 124 Industry median: 320192020 Company: 109 Industry median: 220202021 Company: 71 Industry median: 320212022 Company: 71 Industry median: 320222023 Company: 112 Industry median: 220232024 Company: 142 Industry median: 220242025 Company: 142 Industry median: 220250501001502018 Company: 69 Industry median: 22019 Company: 124 Industry median: 320192020 Company: 109 Industry median: 22021 Company: 71 Industry median: 320212022 Company: 71 Industry median: 32023 Company: 112 Industry median: 220232024 Company: 142 Industry median: 22025 Company: 142 Industry median: 22025
  • Company
  • Industry median

Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 2 587 160 187 408 2 394 051 836 390 425 902 142
2024 2 336 746 54 657 2 281 299 569 912 238 494 142
2023 2 043 107 33 931 2 018 941 506 314 183 836 112
2022 1 599 748 2 931 1 593 196 407 468 149 905 71
2021 1 588 584 3 082 1 501 224 388 849 146 974 71
2020 1 644 359 51 769 1 585 261 423 937 143 892 109
2019 1 828 501 41 688 1 779 725 413 184 92 123 124
2018 — — — — — 69
2017 — — — — — 67
2016 — — — — — 44
2015 — — — — — 44
2014 — — — — — 40
2013 — — — — — 40
2012 — — — — — 35
2011 — — — — — 38
2010 — — — — — 30
2009 — — — — — 0
2007 — — — — — 1

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
7.2 %
Net profit / revenue
Return on equity (ROE)
44.0 %
Net profit / equity
Return on assets (ROA)
22.4 %
Net profit / assets
Equity ratio
50.9 %
Equity / assets
Debt ratio
49.1 %
Liabilities / assets
Current ratio
2.04
Current assets / current liabilities
Revenue per employee
18 219 €
Revenue / average full-time employees
Labour cost per employee per month
1 405 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 26 Aug 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 6 Mar 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 20 Sep 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 23 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 9 Nov 2020 Company’s own · audited e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 78201Temporary employment agency activities Main
Rulings
Number, date Title Deadline State Document
Ä 10102726 / 11
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10102726 / 10
28 Sep 2022
Amendment under Commercial Code § 525 (2) In force
28 Sep 2022
PDF
Ä 10102726 / 9
23 Jan 2020
Amendment entry In force
23 Jan 2020
PDF
Ä 10102726 / M3
15 Jan 2020
Ruling to correct data outside an entry 4 Feb 2020 Deficiencies eliminated
23 Jan 2020
PDF
Ä 10102726 / 8
15 Jan 2020
Amendment entry In force
15 Jan 2020
PDF
Ä 10102726 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10102726 / 6
14 Oct 2015
Amendment entry In force
14 Oct 2015
PDF
Ä 10102726 / 5
11 Jan 2012
Amendment entry In force
11 Jan 2012
PDF
Ä 10102726 / M2
22 Dec 2011
Ruling to eliminate deficiencies 20 Feb 2012 In force
22 Dec 2011
PDF
Ä 10102726 / 4
12 Aug 2010
Amendment under Commercial Code § 525 (2) In force
12 Aug 2010
PDF
Ä 102726 / 3
3 Dec 2008
Deletion of activities from the registry card In force
3 Dec 2008
PDF
Ä 102726 / 2
23 Apr 2007
Amendment entry In force
23 Apr 2007
PDF
Ä 102726
3 Nov 2006
First entry In force
3 Nov 2006
PDF
Ä 102726 / M1
10 Oct 2006
Ruling to eliminate deficiencies (to be served) 25 Dec 2006 In force
15 Oct 2006
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data