Aktsiaselts Neiser GroupRegistered
Qualified audit opinion. 2020 report: Qualified.
Key figures
9 056 209 €−4,1%
Revenue 2025
−0,6%
Average annual change 2019–2025
Ratios
20254,2%
Profit margin
2,6%
EBITDA margin
90,3%
Equity ratio
2,7×
Current ratio
3,9%
Return on equity
1946 €
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 | 2 933 947 € | 85 | 259 375 € |
| Q1 2026 | 2 657 122 € | 89 | 256 461 € |
| Q4 2025 | 3 581 927 € | 88 | 286 199 € |
| Q3 2025 | 2 210 439 € | 86 | 256 176 € |
| Q2 2025 | 3 075 263 € | 84 | 274 529 € |
| Q1 2025 | 3 960 427 € | 88 | 237 860 € |
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 130 000 € (1% of distributable profit).
History
2025130 000 €
2024329 289 €
2023169 823 €
2022134 820 €
2021165 850 €
2020149 800 €
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 | 2 467 086 | 2 291 923 | 2 858 970 | 3 089 068 | 3 730 906 | 3 022 988 | 2 853 170 |
| Total non-current assets | 3 472 987 | 5 166 171 | 5 419 340 | 5 837 132 | 6 186 816 | 7 736 570 | 7 928 790 |
| Total assets | 5 940 073 | 7 458 094 | 8 278 310 | 8 926 200 | 9 917 722 | 10 759 558 | 10 781 960 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 159 709 | 1 358 667 | 1 297 494 | 999 547 | 1 166 059 | 1 270 134 | 1 041 912 |
| Non-current liabilities | 102 661 | 439 956 | 172 940 | 104 379 | 31 857 | 0 | 0 |
| Total liabilities | 1 262 370 | 1 798 623 | 1 470 434 | 1 103 926 | 1 197 916 | 1 270 134 | 1 041 912 |
| Share capital | 38 340 | 38 340 | 38 340 | 38 340 | 38 340 | 38 340 | 38 340 |
| Retained earnings of previous periods | 3 771 694 | 4 485 728 | 5 451 446 | 6 630 881 | 7 610 276 | 8 348 342 | 9 317 249 |
| Profit for the year | 863 834 | 1 131 568 | 1 314 255 | 1 149 218 | 1 067 355 | 1 098 907 | 380 624 |
| Reserves and other equity | 3835 | 3835 | 3835 | 3835 | 3835 | 3835 | 3835 |
| Total equity | 4 677 703 | 5 659 471 | 6 807 876 | 7 822 274 | 8 719 806 | 9 489 424 | 9 740 048 |
| Income statement | |||||||
| Sales revenue | 9 362 083 | 10 493 358 | 12 382 725 | 12 264 843 | 11 071 240 | 9 444 504 | 9 056 209 |
| Operating profit | 865 950 | 1 125 879 | 1 298 320 | 1 112 970 | 856 099 | 874 838 | 43 164 |
| EBITDA | 1 076 621 | 1 442 358 | 1 531 951 | 1 368 082 | 1 099 664 | 1 121 690 | 235 698 |
| Profit before income tax | 890 067 | 1 154 359 | 1 339 487 | 1 169 730 | 1 095 116 | 1 165 837 | 417 291 |
| Profit for the reporting year | 863 834 | 1 131 568 | 1 314 255 | 1 149 218 | 1 067 355 | 1 098 907 | 380 624 |
| Labour costs | 2 406 548 | 2 699 824 | 2 860 913 | 2 758 372 | 2 546 872 | 2 388 574 | 2 630 468 |
| Depreciation of non-current assets | 210 671 | 316 479 | 233 631 | 255 112 | 243 565 | 246 852 | 192 534 |
| Other indicators | |||||||
| Employees | 109 | 120 | 120 | 103 | 91 | 85 | 89 |
| Calculated dividend | — | 149 800 | 165 850 | 134 820 | 169 823 | 329 289 | 130 000 |
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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