Nets Estonia ASRegistered
Key figures
8 583 652 €+16,5%
Revenue 2025
+0,4%
Average annual growth 2019–2025
Ratios
202522,1%
Profit margin
31,2%
EBITDA margin
91,6%
Equity ratio
16×
Current ratio
3,9%
Return on equity
5096 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 034 394 € | 54 | 463 905 € |
| Q1 2026 | 1 346 263 € | 55 | 393 606 € |
| Q4 2025 | 924 221 € | 55 | 420 751 € |
| Q3 2025 | 958 257 € | 55 | 412 150 € |
| Q2 2025 | 911 449 € | 55 | 472 017 € |
| Q1 2025 | 1 361 850 € | 53 | 361 955 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024129 523 €
20230 €
20220 €
20210 €
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 | 38 309 892 | 40 804 274 | 40 986 339 | 41 417 180 | 43 442 260 | 45 509 134 | 47 498 653 |
| Total non-current assets | 1 276 979 | 1 455 787 | 1 734 806 | 2 200 430 | 2 797 481 | 4 969 569 | 5 911 425 |
| Total assets | 39 586 871 | 42 260 061 | 42 721 145 | 43 617 610 | 46 239 741 | 50 478 703 | 53 410 078 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 554 957 | 644 443 | 579 853 | 817 903 | 1 204 756 | 1 798 157 | 2 986 917 |
| Non-current liabilities | — | — | — | — | — | 1 629 932 | 1 474 601 |
| Total liabilities | 554 957 | 644 443 | 579 853 | 817 903 | 1 204 756 | 3 428 089 | 4 461 518 |
| Share capital | 504 902 | 504 902 | 504 902 | 504 902 | 504 902 | 504 902 | 504 902 |
| Retained earnings of previous periods | 35 008 051 | 38 431 784 | 41 015 328 | 41 541 161 | 42 199 577 | 44 305 332 | 46 450 486 |
| Profit for the year | 3 423 733 | 2 583 704 | 525 834 | 658 416 | 2 235 278 | 2 145 152 | 1 897 944 |
| Reserves and other equity | 95 228 | 95 228 | 95 228 | 95 228 | 95 228 | 95 228 | 95 228 |
| Total equity | 39 031 914 | 41 615 618 | 42 141 292 | 42 799 707 | 45 034 985 | 47 050 614 | 48 948 560 |
| Income statement | |||||||
| Sales revenue | 8 371 525 | 7 376 462 | 5 232 581 | 5 690 337 | 7 801 915 | 7 370 378 | 8 583 652 |
| Operating profit | 3 423 601 | 2 592 415 | 525 775 | 538 664 | 973 825 | 684 086 | 1 127 858 |
| EBITDA | 4 341 319 | 3 170 193 | 1 154 877 | 1 277 143 | 1 893 283 | 2 087 488 | 2 681 633 |
| Profit before income tax | 3 423 733 | 2 592 538 | 525 834 | 658 416 | 2 235 278 | 2 145 152 | 1 897 944 |
| Profit for the reporting year | 3 423 733 | 2 583 704 | 525 834 | 658 416 | 2 235 278 | 2 145 152 | 1 897 944 |
| Labour costs | 2 086 678 | 2 314 332 | 2 185 158 | 2 321 056 | 2 659 530 | 3 083 415 | 3 436 975 |
| Depreciation of non-current assets | 917 718 | 577 778 | 629 102 | 738 479 | 919 458 | 1 403 402 | 1 553 775 |
| Other indicators | |||||||
| Employees | 42 | 45 | 47 | 47 | 50 | 50 | 54 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 129 523 | 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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