aktsiaselts NormaRegistered
Key figures
86 560 000 €−5,5%
Revenue 2025
+6,4%
Average annual growth 2019–2025
Ratios
20251,3%
Profit margin
6,1%
EBITDA margin
74,7%
Equity ratio
2,6×
Current ratio
3,4%
Return on equity
2303 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 11 295 074 € | 708 | 2 605 001 € |
| Q1 2026 | 22 972 625 € | 709 | 2 612 534 € |
| Q4 2025 | 31 279 748 € | 730 | 2 697 573 € |
| Q3 2025 | 32 130 408 € | 772 | 2 749 538 € |
| Q2 2025 | 36 297 051 € | 762 | 2 649 530 € |
| Q1 2025 | 28 323 952 € | 763 | 2 832 058 € |
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 5 016 000 € (17% of distributable profit).
History
20255 016 000 €
20240 €
20230 €
20229 900 000 €
2021 ~1 980 000 €
20201 980 000 €
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 | 37 148 000 | 39 869 000 | 36 800 000 | 28 104 000 | 30 831 000 | 33 384 000 | 29 861 000 |
| Total non-current assets | 18 182 000 | 17 160 000 | 17 688 000 | 17 660 000 | 17 876 000 | 15 937 000 | 15 604 000 |
| Total assets | 55 330 000 | 57 029 000 | 54 488 000 | 45 764 000 | 48 707 000 | 49 321 000 | 45 465 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6 977 000 | 10 428 000 | 9 563 000 | 13 061 000 | 13 557 000 | 11 475 000 | 11 495 000 |
| Non-current liabilities | 12 000 | 28 000 | 116 000 | 71 000 | 0 | 0 | — |
| Total liabilities | 6 989 000 | 10 456 000 | 9 679 000 | 13 132 000 | 13 557 000 | 11 475 000 | 11 495 000 |
| Share capital | 7 920 000 | 7 920 000 | 7 920 000 | 7 920 000 | 7 920 000 | 7 920 000 | 7 920 000 |
| Retained earnings of previous periods | 36 593 000 | 37 597 000 | 35 829 000 | 26 145 000 | 23 868 000 | 26 386 000 | 24 066 000 |
| Profit for the year | 2 984 000 | 212 000 | 216 000 | −2 277 000 | 2 518 000 | 2 696 000 | 1 140 000 |
| Reserves and other equity | 844 000 | 844 000 | 844 000 | 844 000 | 844 000 | 844 000 | 844 000 |
| Total equity | 48 341 000 | 46 573 000 | 44 809 000 | 32 632 000 | 35 150 000 | 37 846 000 | 33 970 000 |
| Income statement | |||||||
| Sales revenue | 59 787 000 | 57 960 000 | 75 719 000 | 89 942 000 | 97 215 000 | 91 637 000 | 86 560 000 |
| Operating profit | 3 420 000 | 593 000 | 538 000 | 45 000 | 2 616 000 | 2 546 000 | 2 375 000 |
| EBITDA | 6 956 000 | 3 849 000 | 3 949 000 | 3 321 000 | 5 771 000 | 5 594 000 | 5 241 000 |
| Profit before income tax | 3 421 000 | 592 000 | 538 000 | 25 000 | 2 518 000 | 2 696 000 | 2 555 000 |
| Profit for the reporting year | 2 984 000 | 212 000 | 216 000 | −2 277 000 | 2 518 000 | 2 696 000 | 1 140 000 |
| Labour costs | — | — | 24 144 000 | 26 322 000 | 27 853 000 | 26 151 000 | 26 153 000 |
| Depreciation of non-current assets | 3 536 000 | 3 256 000 | 3 411 000 | 3 276 000 | 3 155 000 | 3 048 000 | 2 866 000 |
| Other indicators | |||||||
| Employees | 802 | 0 | 1078 | 1008 | 991 | 853 | 783 |
| Calculated dividend | — | 1 980 000 | 1 980 000 | 9 900 000 | 0 | 0 | 5 016 000 |
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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