ACNielsen Eesti OÜRegistered
Key figures
3 157 000 €−20,7%
Revenue 2025
−0,2%
Average annual change 2019–2025
Ratios
20252,2%
Profit margin
4,1%
EBITDA margin
18,8%
Equity ratio
1,2×
Current ratio
31,0%
Return on equity
2071 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 894 497 € | 34 | 111 233 € |
| Q1 2026 | 1 224 215 € | 34 | 110 312 € |
| Q4 2025 | 1 067 896 € | 33 | 108 593 € |
| Q3 2025 | 1 203 007 € | 32 | 101 947 € |
| Q2 2025 | 1 062 253 € | 31 | 107 760 € |
| Q1 2025 | 1 216 871 € | 33 | 100 927 € |
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 216 000 € (58% of distributable profit).
History
2025216 000 €
2024250 000 €
2023100 000 €
20220 €
20210 €
2020171 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 | 743 000 | 941 000 | 806 000 | 1 005 000 | 1 112 000 | 1 225 000 | 1 204 000 |
| Total non-current assets | 37 000 | 40 000 | 52 000 | 50 000 | 32 000 | 9000 | 12 000 |
| Total assets | 780 000 | 981 000 | 858 000 | 1 055 000 | 1 144 000 | 1 234 000 | 1 216 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 351 000 | 649 000 | 427 000 | 557 000 | 614 000 | 860 000 | 987 000 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 351 000 | 649 000 | 427 000 | 557 000 | 614 000 | 860 000 | 987 000 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 504 000 | 255 000 | 329 000 | 429 000 | 395 000 | 277 000 | 155 000 |
| Profit for the year | −78 000 | 74 000 | 99 000 | 66 000 | 132 000 | 94 000 | 71 000 |
| Total equity | 429 000 | 332 000 | 431 000 | 498 000 | 530 000 | 374 000 | 229 000 |
| Income statement | |||||||
| Sales revenue | 3 193 000 | 3 686 000 | 3 652 000 | 4 349 000 | 4 265 000 | 3 981 000 | 3 157 000 |
| Operating profit | −31 000 | 107 000 | 101 000 | 66 000 | 140 000 | 136 000 | 121 000 |
| EBITDA | −5000 | 125 000 | 121 000 | 88 000 | 167 000 | 154 000 | 129 000 |
| Profit before income tax | −34 000 | 105 000 | 99 000 | 66 000 | 152 000 | 154 000 | 132 000 |
| Profit for the reporting year | −78 000 | 74 000 | 99 000 | 66 000 | 132 000 | 94 000 | 71 000 |
| Labour costs | 1 338 000 | 1 455 000 | 1 436 000 | 1 660 000 | 1 591 000 | 1 167 000 | 1 020 000 |
| Depreciation of non-current assets | 26 000 | 18 000 | 20 000 | 22 000 | 27 000 | 18 000 | 8000 |
| Other indicators | |||||||
| Employees | 59 | 62 | 59 | 69 | 61 | 38 | 32 |
| Calculated dividend | — | 171 000 | 0 | 0 | 100 000 | 250 000 | 216 000 |
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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