OÜ NetiRegistered
Key figures
163 814 €+26,5%
Revenue 2025
+0,0%
Average annual growth 2019–2025
Ratios
2025−0,8%
Profit margin
−0,8%
EBITDA margin
72,0%
Equity ratio
3,6×
Current ratio
−6,7%
Return on equity
1150 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 38 085 € | 3 | 4959 € |
| Q1 2026 | 32 060 € | 3 | 5176 € |
| Q4 2025 | 52 356 € | 3 | 5742 € |
| Q3 2025 | 40 209 € | 3 | 4789 € |
| Q2 2025 | 46 692 € | 3 | 6605 € |
| Q1 2025 | 29 350 € | 4 | 6031 € |
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
dividend other equity decrease
20250 €
20240 €
20230 €
20220 €
20210 €+8302 € other
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 | 39 195 | 34 589 | 34 883 | 29 609 | 29 843 | 30 559 | 27 882 |
| Total non-current assets | 54 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 39 249 | 34 589 | 34 883 | 29 609 | 29 843 | 30 559 | 27 882 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9753 | 6044 | 15 391 | 8758 | 9312 | 9147 | 7813 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 9753 | 6044 | 15 391 | 8758 | 9312 | 9147 | 7813 |
| Share capital | 12 780 | 12 780 | 3200 | 3200 | 3200 | 3200 | 3200 |
| Retained earnings of previous periods | 9249 | 15 438 | 17 043 | 16 292 | 17 651 | 17 331 | 18 212 |
| Profit for the year | 6189 | −951 | −751 | 1359 | −320 | 881 | −1343 |
| Reserves and other equity | 1278 | 1278 | — | — | — | — | — |
| Total equity | 29 496 | 28 545 | 19 492 | 20 851 | 20 531 | 21 412 | 20 069 |
| Income statement | |||||||
| Sales revenue | 163 418 | 118 930 | 132 951 | 135 471 | 133 170 | 129 483 | 163 814 |
| Operating profit | 6186 | −954 | −755 | 1358 | −322 | 878 | −1344 |
| EBITDA | 7405 | −900 | −755 | 1358 | −322 | 878 | −1344 |
| Profit before income tax | 6189 | −951 | −751 | 1359 | −320 | 881 | −1343 |
| Profit for the reporting year | 6189 | −951 | −751 | 1359 | −320 | 881 | −1343 |
| Labour costs | 57 119 | 51 580 | 66 681 | 48 190 | 42 396 | 54 186 | 58 087 |
| Depreciation of non-current assets | 1219 | 54 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 5 | 3 | 3 | 2 | 2 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 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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