osaühing NITTISRegistered
Key figures
9 260 760 €−10,5%
Revenue 2025
−6,4%
Average annual change 2019–2025
Ratios
2025−7,5%
Profit margin
−5,5%
EBITDA margin
93,7%
Equity ratio
13×
Current ratio
−8,6%
Return on equity
1085 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 318 216 € | 99 | 152 280 € |
| Q1 2026 | 3 776 667 € | 96 | 166 272 € |
| Q4 2025 | 3 994 386 € | 95 | 172 776 € |
| Q3 2025 | 3 335 605 € | 95 | 160 956 € |
| Q2 2025 | 2 798 979 € | 98 | 148 926 € |
| Q1 2025 | 3 337 666 € | 98 | 164 585 € |
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 €
2024299 999 €
20230 €
20220 €
20210 €
20200 €
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 | 6 283 064 | 6 092 246 | 6 669 087 | 7 494 762 | 7 827 191 | 7 468 282 | 6 792 649 |
| Total non-current assets | 3 213 169 | 666 449 | 555 475 | 708 609 | 1 694 715 | 1 840 346 | 1 765 668 |
| Total assets | 9 496 233 | 6 758 695 | 7 224 562 | 8 203 371 | 9 521 906 | 9 308 628 | 8 558 317 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 869 587 | 1 105 814 | 974 379 | 423 131 | 513 512 | 602 020 | 542 714 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 869 587 | 1 105 814 | 974 379 | 423 131 | 513 512 | 602 020 | 542 714 |
| Share capital | 5112 | 5112 | 5112 | 5112 | 5112 | 5112 | 5112 |
| Retained earnings of previous periods | 8 421 599 | 8 621 023 | 5 647 258 | 7 498 119 | 7 774 616 | 8 702 772 | 8 700 985 |
| Profit for the year | 199 424 | −2 973 765 | 597 302 | 276 498 | 1 228 155 | −1787 | −691 005 |
| Reserves and other equity | 511 | 511 | 511 | 511 | 511 | 511 | 511 |
| Total equity | 8 626 646 | 5 652 881 | 6 250 183 | 7 780 240 | 9 008 394 | 8 706 608 | 8 015 603 |
| Income statement | |||||||
| Sales revenue | 13 773 846 | 10 225 419 | 10 187 063 | 10 296 562 | 10 973 997 | 10 344 970 | 9 260 760 |
| Operating profit | 219 251 | −2 954 249 | 610 613 | 286 932 | 1 206 301 | 36 920 | −696 475 |
| EBITDA | 319 188 | −2 814 527 | 715 758 | 361 075 | 1 302 239 | 186 366 | −506 101 |
| Profit before income tax | 199 424 | −2 973 765 | 597 302 | 276 498 | 1 228 155 | 73 213 | −691 005 |
| Profit for the reporting year | 199 424 | −2 973 765 | 597 302 | 276 498 | 1 228 155 | −1787 | −691 005 |
| Labour costs | 2 425 152 | 1 485 942 | 1 197 046 | 1 363 099 | 1 656 133 | 1 754 209 | 1 795 978 |
| Depreciation of non-current assets | 99 937 | 139 722 | 105 145 | 74 143 | 95 938 | 149 446 | 190 374 |
| Other indicators | |||||||
| Employees | 152 | 118 | 89 | 85 | 94 | 99 | 98 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 299 999 | 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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