NIXOR AD AKTSIASELTSRegistered
Key figures
455 775 €−25,4%
Revenue 2025
+4,8%
Average annual growth 2019–2025
Ratios
202591,8%
Profit margin
36,5%
EBITDA margin
91,6%
Equity ratio
8,2×
Current ratio
77,4%
Return on equity
2973 €
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 | 103 677 € | 5 | 24 287 € |
| Q1 2026 | 98 067 € | 5 | 25 606 € |
| Q4 2025 | 103 452 € | 5 | 24 768 € |
| Q3 2025 | 107 172 € | 5 | 24 718 € |
| Q2 2025 | 127 302 € | 5 | 24 835 € |
| Q1 2025 | 141 177 € | 5 | 25 156 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 606 958 € (97% of distributable profit).
History
2025606 958 €
2024 ~502 700 €
2023 ~455 657 €
2022 ~594 337 €
2021 ~503 658 €
2020177 218 €
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 | 210 343 | 255 415 | 262 706 | 392 362 | 373 948 | 570 257 | 406 147 |
| Total non-current assets | 133 173 | 127 190 | 123 990 | 126 671 | 173 208 | 212 600 | 184 242 |
| Total assets | 343 516 | 382 605 | 386 696 | 519 033 | 547 156 | 782 857 | 590 389 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 54 129 | 52 099 | 43 143 | 49 655 | 47 197 | 53 528 | 49 727 |
| Non-current liabilities | 393 | 0 | — | — | — | — | — |
| Total liabilities | 54 522 | 52 099 | 43 143 | 49 655 | 47 197 | 53 528 | 49 727 |
| Share capital | 71 568 | 71 568 | 71 568 | 71 568 | 71 568 | 71 568 | 71 568 |
| Retained earnings of previous periods | −195 918 | 7964 | −276 964 | −354 596 | −90 091 | −106 553 | 18 559 |
| Profit for the year | 381 100 | 218 730 | 516 705 | 720 162 | 486 238 | 732 070 | 418 291 |
| Reserves and other equity | 32 244 | 32 244 | 32 244 | 32 244 | 32 244 | 32 244 | 32 244 |
| Total equity | 288 994 | 330 506 | 343 553 | 469 378 | 499 959 | 729 329 | 540 662 |
| Income statement | |||||||
| Sales revenue | 344 015 | 324 105 | 364 507 | 417 737 | 473 520 | 611 043 | 455 775 |
| Operating profit | 47 802 | 42 412 | 52 407 | 150 265 | 196 549 | 287 582 | 154 136 |
| EBITDA | 56 986 | 49 299 | 53 043 | 150 795 | 209 508 | 300 568 | 166 570 |
| Profit before income tax | 381 100 | 218 730 | 516 705 | 722 516 | 537 934 | 766 464 | 493 109 |
| Profit for the reporting year | 381 100 | 218 730 | 516 705 | 720 162 | 486 238 | 732 070 | 418 291 |
| Labour costs | 228 538 | 227 705 | 213 052 | 213 150 | 217 224 | 227 430 | 227 736 |
| Depreciation of non-current assets | 9184 | 6887 | 636 | 530 | 12 959 | 12 986 | 12 434 |
| Other indicators | |||||||
| Employees | 6 | 6 | 5 | 5 | 5 | 5 | 5 |
| Calculated dividend | — | 177 218 | 503 658 | 594 337 | 455 657 | 502 700 | 606 958 |
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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