NeoLife International OsaühingRegistered
Key figures
3 762 567 €+40,6%
Revenue 2025
+9,6%
Average annual growth 2019–2025
Ratios
20251,8%
Profit margin
65,0%
Equity ratio
2,8×
Current ratio
13,1%
Return on equity
2894 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 410 251 € | 13 | 61 352 € |
| Q1 2026 | 1 589 828 € | 13 | 68 444 € |
| Q4 2025 | 1 832 467 € | 13 | 58 568 € |
| Q3 2025 | 1 445 784 € | 12 | 58 200 € |
| Q2 2025 | 1 554 500 € | 12 | 57 720 € |
| Q1 2025 | 1 490 031 € | 12 | 63 781 € |
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 100 000 € (19% of distributable profit).
History
2025100 000 €
2024150 000 €
2023150 000 €
2022179 999 €
2021250 000 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 782 971 | 970 681 | 828 349 | 817 018 | 954 289 | 922 306 | 762 939 |
| Total non-current assets | 8988 | 8560 | 5547 | 7587 | 11 624 | 16 522 | 15 543 |
| Total assets | 791 959 | 979 241 | 833 896 | 824 605 | 965 913 | 938 828 | 778 482 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 414 707 | 363 443 | 285 244 | 293 836 | 389 114 | 399 502 | 272 725 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 414 707 | 363 443 | 285 244 | 293 836 | 389 114 | 399 502 | 272 725 |
| Share capital | 7030 | 7030 | 7030 | 7030 | 7030 | 7030 | 7030 |
| Retained earnings of previous periods | 255 796 | 369 519 | 358 065 | 360 920 | 373 036 | 419 066 | 431 593 |
| Profit for the year | 113 723 | 238 546 | 182 854 | 162 116 | 196 030 | 112 527 | 66 431 |
| Reserves and other equity | 703 | 703 | 703 | 703 | 703 | 703 | 703 |
| Total equity | 377 252 | 615 798 | 548 652 | 530 769 | 576 799 | 539 326 | 505 757 |
| Income statement | |||||||
| Sales revenue | 2 174 377 | 2 771 526 | 3 422 348 | 2 961 382 | 3 129 478 | 2 676 410 | 3 762 567 |
| Operating profit | 113 723 | 238 546 | 245 354 | 199 848 | 221 030 | 136 946 | 94 636 |
| Profit before income tax | 113 723 | 238 546 | 245 354 | 199 848 | 221 030 | 136 946 | 94 636 |
| Profit for the reporting year | 113 723 | 238 546 | 182 854 | 162 116 | 196 030 | 112 527 | 66 431 |
| Labour costs | 232 562 | 250 728 | 288 141 | 316 506 | 427 235 | 520 612 | 537 145 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 8 | 8 | 9 | 9 | 10 | 13 | 13 |
| Calculated dividend | — | 0 | 250 000 | 179 999 | 150 000 | 150 000 | 100 000 |
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.
Related companies
Same activity — Non-specialised wholesale of food, beverages and tobacco