NORCAR-BSB EESTI ASRegistered
Key figures
2 943 625 €+16,4%
Revenue 2025
+3,2%
Average annual growth 2019–2025
Ratios
20255,3%
Profit margin
9,4%
EBITDA margin
56,0%
Equity ratio
2,9×
Current ratio
9,1%
Return on equity
2308 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 027 734 € | 30 | 110 671 € |
| Q1 2026 | 905 864 € | 30 | 113 003 € |
| Q4 2025 | 1 671 207 € | 30 | 111 056 € |
| Q3 2025 | 614 263 € | 30 | 108 360 € |
| Q2 2025 | 914 367 € | 30 | 109 932 € |
| Q1 2025 | 842 723 € | 32 | 115 635 € |
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 | 954 259 | 941 511 | 1 126 989 | 1 048 637 | 1 339 762 | 1 304 154 | 1 528 316 |
| Total non-current assets | 474 265 | 1 106 118 | 1 005 674 | 881 743 | 829 057 | 766 147 | 1 550 203 |
| Total assets | 1 428 524 | 2 047 629 | 2 132 663 | 1 930 380 | 2 168 819 | 2 070 301 | 3 078 519 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 395 695 | 360 719 | 464 141 | 273 533 | 266 018 | 486 973 | 523 192 |
| Non-current liabilities | 36 464 | 514 914 | 463 814 | 402 909 | 361 537 | 16 467 | 831 575 |
| Total liabilities | 432 159 | 875 633 | 927 955 | 676 442 | 627 555 | 503 440 | 1 354 767 |
| Share capital | 191 760 | 191 760 | 191 760 | 191 760 | 191 760 | 191 760 | 191 760 |
| Retained earnings of previous periods | 58 155 | 149 393 | 325 024 | 357 736 | 406 966 | 694 292 | 719 889 |
| Profit for the year | 91 238 | 175 631 | 32 712 | 49 230 | 287 326 | 25 597 | 156 891 |
| Reserves and other equity | 655 212 | 655 212 | 655 212 | 655 212 | 655 212 | 655 212 | 655 212 |
| Total equity | 996 365 | 1 171 996 | 1 204 708 | 1 253 938 | 1 541 264 | 1 566 861 | 1 723 752 |
| Income statement | |||||||
| Sales revenue | 2 438 346 | 2 426 083 | 2 757 666 | 2 865 265 | 3 593 727 | 2 527 832 | 2 943 625 |
| Operating profit | 96 295 | 206 884 | 52 443 | 68 471 | 316 605 | 53 564 | 199 165 |
| EBITDA | 225 448 | 345 958 | 205 474 | 203 586 | 430 037 | 164 514 | 277 710 |
| Profit before income tax | 91 238 | 175 631 | 32 712 | 49 230 | 287 326 | 25 597 | 156 891 |
| Profit for the reporting year | 91 238 | 175 631 | 32 712 | 49 230 | 287 326 | 25 597 | 156 891 |
| Labour costs | 840 775 | 858 766 | 872 216 | 888 821 | 1 040 656 | 1 058 016 | 1 062 207 |
| Depreciation of non-current assets | 129 153 | 139 074 | 153 031 | 135 115 | 113 432 | 110 950 | 78 545 |
| Other indicators | |||||||
| Employees | 34 | 35 | 33 | 32 | 32 | 32 | 30 |
| 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.