NEURON SYSTEMS OÜRegistered
Key figures
522 883 €−3,9%
Revenue 2025
+0,8%
Average annual growth 2019–2025
Ratios
202511,6%
Profit margin
13,6%
EBITDA margin
74,1%
Equity ratio
3,3×
Current ratio
29,5%
Return on equity
1438 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 110 642 € | 5 | 10 794 € |
| Q1 2026 | 159 403 € | 5 | 13 230 € |
| Q4 2025 | 114 292 € | 6 | 15 321 € |
| Q3 2025 | 187 297 € | 6 | 15 013 € |
| Q2 2025 | 102 851 € | 6 | 14 536 € |
| Q1 2025 | 236 569 € | 6 | 13 886 € |
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 9999 € (8% of distributable profit).
History
20259999 €
20244000 €
20230 €
20225000 €
20217100 €
20207150 €
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 | 125 369 | 129 978 | 123 787 | 134 629 | 138 664 | 170 017 | 234 020 |
| Total non-current assets | 40 494 | 37 523 | 32 018 | 10 883 | 7609 | 37 686 | 42 823 |
| Total assets | 165 863 | 167 501 | 155 805 | 145 512 | 146 273 | 207 703 | 276 843 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 49 644 | 47 149 | 39 413 | 49 730 | 44 458 | 53 161 | 71 784 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 49 644 | 47 149 | 39 413 | 49 730 | 44 458 | 53 161 | 71 784 |
| Share capital | 22 369 | 22 369 | 22 369 | 22 369 | 22 369 | 22 369 | 22 369 |
| Retained earnings of previous periods | 75 552 | 85 901 | 90 084 | 88 224 | 72 614 | 74 647 | 121 375 |
| Profit for the year | 17 499 | 11 283 | 3140 | −15 610 | 6033 | 56 727 | 60 516 |
| Reserves and other equity | 799 | 799 | 799 | 799 | 799 | 799 | 799 |
| Total equity | 116 219 | 120 352 | 116 392 | 95 782 | 101 815 | 154 542 | 205 059 |
| Income statement | |||||||
| Sales revenue | 497 692 | 443 380 | 457 823 | 405 396 | 444 518 | 544 220 | 522 883 |
| Operating profit | 18 491 | 12 046 | 3652 | −15 314 | 5960 | 57 253 | 63 291 |
| EBITDA | 21 404 | 15 016 | 5925 | −11 558 | 9233 | 60 792 | 71 098 |
| Profit before income tax | 19 089 | 12 652 | 4296 | −14 797 | 6033 | 57 378 | 63 337 |
| Profit for the reporting year | 17 499 | 11 283 | 3140 | −15 610 | 6033 | 56 727 | 60 516 |
| Labour costs | 102 326 | 94 925 | 104 170 | 113 562 | 133 074 | 119 093 | 144 173 |
| Depreciation of non-current assets | 2913 | 2970 | 2273 | 3756 | 3273 | 3539 | 7807 |
| Other indicators | |||||||
| Employees | 6 | 6 | 6 | 6 | 6 | 5 | 6 |
| Calculated dividend | — | 7150 | 7100 | 5000 | 0 | 4000 | 9999 |
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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