Osaühing NIT KLAASRegistered
Key figures
131 198 €−0,4%
Revenue 2025
+2,8%
Average annual growth 2019–2025
Ratios
202526,4%
Profit margin
32,4%
EBITDA margin
87,1%
Equity ratio
4,9×
Current ratio
22,0%
Return on equity
1073 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 50 214 € | 4 | 6071 € |
| Q1 2026 | 33 893 € | 4 | 3596 € |
| Q4 2025 | 40 203 € | 3 | 4222 € |
| Q3 2025 | 39 559 € | 3 | 5306 € |
| Q2 2025 | 27 883 € | 2 | 2578 € |
| Q1 2025 | 23 903 € | 2 | 1585 € |
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 €
20240 €
2023616 €
20220 €
20212723 €
20201856 €
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 | 47 952 | 44 637 | 43 542 | 25 136 | 43 049 | 67 027 | 112 369 |
| Total non-current assets | 56 920 | 62 694 | 58 980 | 55 738 | 79 901 | 75 023 | 67 814 |
| Total assets | 104 872 | 107 331 | 102 522 | 80 874 | 122 950 | 142 050 | 180 183 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 24 104 | 26 693 | 24 462 | 23 713 | 22 611 | 19 631 | 23 164 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 24 104 | 26 693 | 24 462 | 23 713 | 22 611 | 19 631 | 23 164 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 67 670 | 66 193 | 65 196 | 65 341 | 43 826 | 87 620 | 109 700 |
| Profit for the year | 379 | 1726 | 145 | −20 899 | 43 794 | 22 080 | 34 600 |
| Reserves and other equity | 10 163 | 10 163 | 10 163 | 10 163 | 10 163 | 10 163 | 10 163 |
| Total equity | 80 768 | 80 638 | 78 060 | 57 161 | 100 339 | 122 419 | 157 019 |
| Income statement | |||||||
| Sales revenue | 110 885 | 115 687 | 76 682 | 81 886 | 155 891 | 131 711 | 131 198 |
| Operating profit | 461 | 1936 | 233 | −20 807 | 43 888 | 22 192 | 34 673 |
| EBITDA | 4650 | 6710 | 4263 | −16 700 | 50 609 | 29 928 | 42 449 |
| Profit before income tax | 379 | 1726 | 145 | −20 899 | 43 794 | 22 080 | 34 600 |
| Profit for the reporting year | 379 | 1726 | 145 | −20 899 | 43 794 | 22 080 | 34 600 |
| Labour costs | 52 454 | 57 047 | 45 372 | 41 674 | 50 603 | 47 230 | 43 244 |
| Depreciation of non-current assets | 4189 | 4774 | 4030 | 4107 | 6721 | 7736 | 7776 |
| Other indicators | |||||||
| Employees | 5 | 5 | 4 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 1856 | 2723 | 0 | 616 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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