Nescotech OÜRegistered
Key figures
1 522 134 €+10,6%
Revenue 2025
+4,7%
Average annual growth 2019–2025
Ratios
202514,3%
Profit margin
17,0%
EBITDA margin
88,2%
Equity ratio
4,4×
Current ratio
14,5%
Return on equity
4540 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 340 957 € | 5 | 38 063 € |
| Q1 2026 | 376 297 € | 6 | 49 424 € |
| Q4 2025 | 587 572 € | 7 | 44 781 € |
| Q3 2025 | 399 831 € | 7 | 41 788 € |
| Q2 2025 | 437 416 € | 7 | 44 556 € |
| Q1 2025 | 455 925 € | 7 | 48 946 € |
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 50 000 € (4% of distributable profit).
History
202550 000 €
202490 000 €
2023120 000 €
202275 000 €
202170 000 €
20200 €
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 | 501 918 | 513 721 | 532 322 | 743 612 | 975 926 | 1 083 778 | 889 414 |
| Total non-current assets | 404 827 | 619 014 | 496 782 | 474 671 | 464 728 | 399 331 | 809 024 |
| Total assets | 906 745 | 1 132 735 | 1 029 104 | 1 218 283 | 1 440 654 | 1 483 109 | 1 698 438 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 109 080 | 110 072 | 111 940 | 143 147 | 225 258 | 151 961 | 200 084 |
| Non-current liabilities | 73 635 | 42 545 | 27 756 | 12 617 | 2061 | 0 | — |
| Total liabilities | 182 715 | 152 617 | 139 696 | 155 764 | 227 319 | 151 961 | 200 084 |
| Share capital | 25 200 | 25 200 | 25 200 | 25 200 | 25 200 | 25 200 | 25 200 |
| Retained earnings of previous periods | 445 016 | 696 310 | 882 398 | 786 688 | 914 799 | 1 095 615 | 1 253 428 |
| Profit for the year | 251 294 | 256 088 | −20 710 | 248 111 | 270 816 | 207 813 | 217 206 |
| Reserves and other equity | 2520 | 2520 | 2520 | 2520 | 2520 | 2520 | 2520 |
| Total equity | 724 030 | 980 118 | 889 408 | 1 062 519 | 1 213 335 | 1 331 148 | 1 498 354 |
| Income statement | |||||||
| Sales revenue | 1 158 112 | 1 249 775 | 1 286 005 | 1 475 211 | 1 570 971 | 1 376 383 | 1 522 134 |
| Operating profit | 186 294 | 181 842 | −20 231 | 231 169 | 215 661 | 195 085 | 194 334 |
| EBITDA | 231 416 | 246 091 | 55 938 | 302 966 | 305 119 | 280 353 | 258 056 |
| Profit before income tax | 251 294 | 256 088 | −15 710 | 253 780 | 299 508 | 225 516 | 232 270 |
| Profit for the reporting year | 251 294 | 256 088 | −20 710 | 248 111 | 270 816 | 207 813 | 217 206 |
| Labour costs | 294 869 | 335 335 | 341 666 | 385 629 | 396 374 | 399 497 | 422 253 |
| Depreciation of non-current assets | 45 122 | 64 249 | 76 169 | 71 797 | 89 458 | 85 268 | 63 722 |
| Other indicators | |||||||
| Employees | 7 | 8 | 9 | 8 | 8 | 7 | 7 |
| Calculated dividend | — | 0 | 70 000 | 75 000 | 120 000 | 90 000 | 50 000 |
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.
Related companies
Same activity — Repair and maintenance of machinery and equipment
Same address