osaühing Õppekeskus N.O.R.T.Registered
Key figures
107 276 €−7,3%
Revenue 2025
+1,4%
Average annual growth 2019–2025
Ratios
202515,8%
Profit margin
16,9%
EBITDA margin
78,6%
Equity ratio
4,6×
Current ratio
87,6%
Return on equity
965 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 24 554 € | 2 | 2654 € |
| Q1 2026 | 23 024 € | 2 | 3445 € |
| Q4 2025 | 32 741 € | 2 | 3707 € |
| Q3 2025 | 9650 € | 3 | 2030 € |
| Q2 2025 | 33 749 € | 2 | 3436 € |
| Q1 2025 | 28 246 € | 3 | 5532 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 43 733 | 44 373 | 46 481 | 33 461 | 21 430 | 15 113 | 24 267 |
| Total non-current assets | 3134 | 3478 | 4672 | 2705 | 2444 | 1194 | 428 |
| Total assets | 46 867 | 47 851 | 51 153 | 36 166 | 23 874 | 16 307 | 24 695 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9823 | 18 012 | 14 991 | 14 579 | 14 308 | 13 909 | 5296 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 9823 | 18 012 | 14 991 | 14 579 | 14 308 | 13 909 | 5296 |
| Share capital | 3515 | 3515 | 3515 | 3515 | 3515 | 3515 | 3515 |
| Retained earnings of previous periods | 18 994 | 33 177 | 25 972 | 32 295 | 17 719 | 5699 | −1469 |
| Profit for the year | 14 183 | −7205 | 6323 | −14 575 | −12 020 | −7168 | 17 001 |
| Reserves and other equity | 352 | 352 | 352 | 352 | 352 | 352 | 352 |
| Total equity | 37 044 | 29 839 | 36 162 | 21 587 | 9566 | 2398 | 19 399 |
| Income statement | |||||||
| Sales revenue | 98 443 | 116 090 | 148 167 | 137 262 | 138 607 | 115 776 | 107 276 |
| Operating profit | 14 181 | −7207 | 6516 | −14 184 | −11 123 | −6316 | 17 334 |
| EBITDA | 15 019 | −5919 | 8233 | −12 216 | −9484 | −5066 | 18 100 |
| Profit before income tax | 14 183 | −7205 | 6323 | −14 575 | −12 020 | −7168 | 17 001 |
| Profit for the reporting year | 14 183 | −7205 | 6323 | −14 575 | −12 020 | −7168 | 17 001 |
| Labour costs | 38 599 | 53 354 | 54 851 | 60 899 | 69 521 | 58 415 | 26 148 |
| Depreciation of non-current assets | 838 | 1288 | 1717 | 1968 | 1639 | 1250 | 766 |
| Other indicators | |||||||
| Employees | 2 | 2 | 3 | 3 | 3 | 3 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 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.