NABO Nahktooted osaühingRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 51 280 € | 7 | 10 223 € |
| Q2 2026 | 102 300 € | 7 | 11 682 € |
| Q1 2026 | 92 963 € | 7 | 10 779 € |
| Q4 2025 | 117 269 € | 7 | 11 054 € |
| Q3 2025 | 68 379 € | 7 | 11 508 € |
| Q2 2025 | 109 788 € | 7 | 10 966 € |
| Q1 2025 | 105 678 € | 7 | 10 615 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 20 000 € (8% of distributable profit).
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 | 356 052 | 269 398 | 259 482 | 243 678 | 240 013 | 251 228 | 243 730 |
| Total non-current assets | 55 950 | 50 137 | 45 011 | 39 886 | 34 774 | 29 672 | 24 570 |
| Total assets | 412 002 | 319 535 | 304 493 | 283 564 | 274 787 | 280 900 | 268 300 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 17 945 | 12 260 | 14 729 | 12 143 | 13 341 | 18 199 | 14 268 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 17 945 | 12 260 | 14 729 | 12 143 | 13 341 | 18 199 | 14 268 |
| Share capital | 3834 | 3834 | 3834 | 3834 | 3834 | 3834 | 3834 |
| Retained earnings of previous periods | 346 280 | 358 424 | 281 553 | 264 041 | 245 698 | 235 724 | 238 484 |
| Profit for the year | 43 560 | −55 366 | 3994 | 3163 | 11 531 | 22 760 | 11 331 |
| Reserves and other equity | 383 | 383 | 383 | 383 | 383 | 383 | 383 |
| Total equity | 394 057 | 307 275 | 289 764 | 271 421 | 261 446 | 262 701 | 254 032 |
| Income statement | |||||||
| Sales revenue | 399 112 | 216 139 | 218 398 | 267 143 | 258 409 | 304 309 | 265 879 |
| Operating profit | 50 342 | −49 276 | 7473 | 6684 | 15 819 | 23 437 | −712 |
| EBITDA | 55 138 | −44 129 | 12 598 | 11 809 | 20 932 | 28 538 | 4389 |
| Profit before income tax | 50 363 | −49 276 | 7495 | 6707 | 15 032 | 26 261 | 16 972 |
| Profit for the reporting year | 43 560 | −55 366 | 3994 | 3163 | 11 531 | 22 760 | 11 331 |
| Labour costs | 159 148 | 133 372 | 98 389 | 91 771 | 97 046 | 120 429 | 115 267 |
| Depreciation of non-current assets | 4796 | 5147 | 5125 | 5125 | 5113 | 5101 | 5101 |
| Other indicators | |||||||
| Employees | 12 | 11 | 7 | 6 | 6 | 7 | 7 |
| Calculated dividend | — | 31 416 | 21 505 | 21 506 | 21 506 | 21 505 | 20 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Summary: NABO Nahktooted osaühing
Overview
NABO Nahktooted osaühing (registry code 10010360) is a private limited company (OÜ). The company was entered in the Commercial Register in 1996 and has been registered for 30 years. Registered location: Rapla linn, Rapla vald, Rapla maakond. According to the latest annual report, the main activity is kohvrite, käekottide jms kaupade tootmine (EMTAK 15121). The company is registered for VAT (VAT number EE100261040).
Financial results
Revenue in financial year 2025 was 265 879 €, down 12,6% on the previous year (304 309 €). From 2019 to 2025, revenue declined by an average of 6,5% per year. Net profit for financial year 2025 was 11 331 € (4,3% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 7 employees. Revenue per employee was 37 983 €. At the end of financial year 2025, total assets were 268 300 € and equity 254 032 € (94,7% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 51 280 €, down 25,0% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 10 223 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1040 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 26.03.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (984500C09C114E441E81) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.