Novarc Group ASRegistered

10226774Public limited company (AS)Founded 1997
Going concern uncertainty. In the 2024 report the auditor pointed to material uncertainty about the company's ability to continue as a going concern.
Qualified audit opinion. 2025 report: Qualified.

Key figures

1 485 290 €−1,6%
Revenue 2025
−15,1%
Average annual change 2019–2025
01 m2 m3 m4 m2019202020212022202320242025

Ratios

2025
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
01 m2 m2019202020212022202320242025
Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q2 2026358 588 €2788 329 €
Q1 2026379 777 €2784 380 €
Q4 2025400 893 €2884 930 €
Q3 2025345 200 €2991 750 €
Q2 2025387 312 €2793 428 €
Q1 2025613 763 €2796 809 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

No dividends were distributed.

History
dividend other equity decrease
20250 €
20240 €
20230 €
20220 €
20210 €
20200 €+36 114 € other

Previous year's retained earnings + previous year's profit − current retained earnings.

Summary of financial statements2019–2025
2019202020212022202320242025
Balance sheet — assets
Total current assets1 311 291679 141944 303913 187895 853952 075814 042
Total non-current assets237 035211 390154 311147 385144 572165 45164 823
Total assets1 548 326890 5311 098 6141 060 5721 040 4251 117 526878 865
Balance sheet — liabilities and equity
Current liabilities696 964608 7951 033 613880 4131 029 722878 235576 944
Non-current liabilities10 990121 844641953494279334 823268 951
Total liabilities707 954730 6391 040 032885 7621 034 0011 213 058845 895
Share capital64 00064 00064 00064 00064 00064 00064 000
Retained earnings of previous periods794 698818 722174 35673 046128 324−63 976−165 932
Profit for the year24 024−644 366−101 31055 278−190 381−101 956128 502
Reserves and other equity−42 350−78 464−78 464−17 514448164006400
Total equity840 372159 89258 582174 8106424−95 53232 970
Income statement
Sales revenue3 960 6522 434 3582 683 0652 911 4932 759 1501 510 1691 485 290
Operating profit35 311−639 782−36 10367 720−174 350−95 322180 966
EBITDA60 636−607 138−14 22879 666−164 622−90 350185 224
Profit before income tax24 024−639 150−101 31055 278−190 381−101 956128 502
Profit for the reporting year24 024−644 366−101 31055 278−190 381−101 956128 502
Labour costs1 758 9961 527 4651 301 5041 371 0321 441 010834 095825 616
Depreciation of non-current assets25 32532 64421 87511 946972849724258
Other indicators
Employees620039362628
Calculated dividend—000000

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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94,15%Novarc Group ASMartin Mäsak2Aare Leis3Hillar JoonJüri Rass2Reino Rass1Omanikukonto: AKVALIU…
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Novarc Group AS — 2025 revenue 1 485 290 €, profit 128 502 €, 28 employees | entity.ee