aktsiaselts M ja P NURSTRegistered
Key figures
14 657 885 €−0,7%
Revenue 2025
+1,9%
Average annual growth 2019–2025
Ratios
2025−0,3%
Profit margin
2,5%
EBITDA margin
76,2%
Equity ratio
3,4×
Current ratio
−0,8%
Return on equity
1459 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5 716 493 € | 153 | 335 935 € |
| Q1 2026 | 4 632 154 € | 155 | 362 087 € |
| Q4 2025 | 5 420 736 € | 158 | 365 661 € |
| Q3 2025 | 4 918 024 € | 162 | 351 364 € |
| Q2 2025 | 6 281 242 € | 161 | 342 967 € |
| Q1 2025 | 5 025 072 € | 163 | 342 733 € |
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 80 000 € (1% of distributable profit).
History
202580 000 €
202480 000 €
202340 000 €
202240 000 €
202180 000 €
202080 000 €
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 | 3 952 872 | 4 422 780 | 5 606 175 | 5 525 265 | 5 187 910 | 4 950 198 | 4 797 978 |
| Total non-current assets | 2 555 580 | 2 431 130 | 2 471 007 | 2 583 714 | 2 390 420 | 2 329 155 | 2 316 529 |
| Total assets | 6 508 452 | 6 853 910 | 8 077 182 | 8 108 979 | 7 578 330 | 7 279 353 | 7 114 507 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 383 114 | 1 409 666 | 2 021 450 | 1 551 530 | 1 442 364 | 1 334 565 | 1 405 962 |
| Non-current liabilities | 489 660 | 347 693 | 370 573 | 567 622 | 446 917 | 399 716 | 284 479 |
| Total liabilities | 1 872 774 | 1 757 359 | 2 392 023 | 2 119 152 | 1 889 281 | 1 734 281 | 1 690 441 |
| Share capital | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 |
| Retained earnings of previous periods | 4 515 792 | 4 511 678 | 4 972 551 | 5 601 159 | 5 905 827 | 5 565 049 | 5 421 072 |
| Profit for the year | 75 886 | 540 873 | 668 608 | 344 668 | −260 778 | −63 977 | −41 006 |
| Reserves and other equity | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 |
| Total equity | 4 635 678 | 5 096 551 | 5 685 159 | 5 989 827 | 5 689 049 | 5 545 072 | 5 424 066 |
| Income statement | |||||||
| Sales revenue | 13 100 616 | 14 492 487 | 17 278 349 | 17 860 954 | 15 069 718 | 14 765 625 | 14 657 885 |
| Operating profit | 92 149 | 573 462 | 704 473 | 387 763 | −196 934 | −4542 | 10 188 |
| EBITDA | 361 870 | 894 096 | 1 059 414 | 794 296 | 213 598 | 374 680 | 365 179 |
| Profit before income tax | 75 886 | 557 385 | 682 794 | 351 180 | −254 266 | −48 628 | −18 442 |
| Profit for the reporting year | 75 886 | 540 873 | 668 608 | 344 668 | −260 778 | −63 977 | −41 006 |
| Labour costs | 2 800 102 | 3 036 099 | 3 481 369 | 3 761 477 | 3 550 432 | 3 513 786 | 3 590 956 |
| Depreciation of non-current assets | 269 721 | 320 634 | 354 941 | 406 533 | 410 532 | 379 222 | 354 991 |
| Other indicators | |||||||
| Employees | 184 | 182 | 198 | 195 | 173 | 163 | 162 |
| Calculated dividend | — | 80 000 | 80 000 | 40 000 | 40 000 | 80 000 | 80 000 |
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.
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