NTT OÜRegistered
Key figures
1 506 162 €−1,0%
Revenue 2025
+4,3%
Average annual growth 2019–2025
Ratios
20251,9%
Profit margin
4,3%
EBITDA margin
81,0%
Equity ratio
4,8×
Current ratio
3,6%
Return on equity
1072 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 426 667 € | 33 | 50 016 € |
| Q1 2026 | 487 282 € | 33 | 50 638 € |
| Q4 2025 | 411 911 € | 31 | 49 126 € |
| Q3 2025 | 312 800 € | 32 | 52 059 € |
| Q2 2025 | 474 944 € | 32 | 51 812 € |
| Q1 2025 | 509 866 € | 32 | 60 939 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024200 000 €
2023325 000 €
2022180 000 €
202160 000 €
2020200 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 | 651 612 | 709 851 | 736 901 | 746 450 | 724 526 | 758 749 | 899 480 |
| Total non-current assets | 58 831 | 46 902 | 56 164 | 44 619 | 69 270 | 109 349 | 83 425 |
| Total assets | 710 443 | 756 753 | 793 065 | 791 069 | 793 796 | 868 098 | 982 905 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 109 755 | 113 118 | 108 836 | 65 418 | 75 128 | 120 674 | 186 993 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 109 755 | 113 118 | 108 836 | 65 418 | 75 128 | 120 674 | 186 993 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 464 579 | 398 188 | 581 135 | 501 729 | 398 151 | 516 168 | 764 878 |
| Profit for the year | 133 609 | 242 947 | 100 594 | 221 422 | 318 017 | 228 756 | 28 534 |
| Total equity | 600 688 | 643 635 | 684 229 | 725 651 | 718 668 | 747 424 | 795 912 |
| Income statement | |||||||
| Sales revenue | 1 173 174 | 1 348 186 | 1 206 727 | 1 593 387 | 1 594 643 | 1 521 153 | 1 506 162 |
| Operating profit | 180 924 | 281 997 | 110 361 | 262 498 | 386 476 | 260 960 | 28 213 |
| EBITDA | 208 234 | 309 023 | 123 868 | 278 895 | 402 528 | 283 254 | 64 804 |
| Profit before income tax | 180 334 | 281 997 | 110 361 | 262 498 | 386 476 | 264 456 | 28 534 |
| Profit for the reporting year | 133 609 | 242 947 | 100 594 | 221 422 | 318 017 | 228 756 | 28 534 |
| Labour costs | 330 467 | 331 372 | 349 236 | 401 578 | 488 418 | 582 425 | 563 256 |
| Depreciation of non-current assets | 27 310 | 27 026 | 13 507 | 16 397 | 16 052 | 22 294 | 36 591 |
| Other indicators | |||||||
| Employees | 27 | 27 | 27 | 30 | 33 | 33 | 32 |
| Calculated dividend | — | 200 000 | 60 000 | 180 000 | 325 000 | 200 000 | 0 |
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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