OÜ Nurmiko HulgiRegistered
Key figures
5 152 287 €+5,9%
Revenue 2025
+2,7%
Average annual growth 2019–2025
Ratios
20258,7%
Profit margin
9,0%
EBITDA margin
77,5%
Equity ratio
3,3×
Current ratio
24,3%
Return on equity
1385 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 589 203 € | 17 | 35 100 € |
| Q1 2026 | 1 726 283 € | 17 | 31 800 € |
| Q4 2025 | 1 437 036 € | 17 | 33 412 € |
| Q3 2025 | 1 667 963 € | 17 | 37 322 € |
| Q2 2025 | 3 016 106 € | 19 | 34 509 € |
| Q1 2025 | 1 975 567 € | 17 | 33 416 € |
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 €
20240 €
20230 €
20220 €
2021 ~1 619 700 €
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 | 1 352 419 | 1 448 770 | 772 255 | 1 034 241 | 1 424 584 | 1 701 952 | 1 596 007 |
| Total non-current assets | 225 345 | 425 723 | 110 279 | 233 276 | 224 094 | 214 069 | 781 976 |
| Total assets | 1 577 764 | 1 874 493 | 882 534 | 1 267 517 | 1 648 678 | 1 916 021 | 2 377 983 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 562 978 | 386 200 | 576 285 | 589 893 | 609 328 | 443 951 | 486 156 |
| Non-current liabilities | 0 | 0 | 47 454 | 60 611 | 41 998 | 77 177 | 48 460 |
| Total liabilities | 562 978 | 386 200 | 623 739 | 650 504 | 651 326 | 521 128 | 534 616 |
| Share capital | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 |
| Retained earnings of previous periods | 672 868 | 1 005 539 | −140 654 | 249 548 | 607 766 | 988 105 | 1 385 646 |
| Profit for the year | 332 671 | 473 507 | 390 202 | 358 218 | 380 339 | 397 541 | 448 474 |
| Reserves and other equity | 6647 | 6647 | 6647 | 6647 | 6647 | 6647 | 6647 |
| Total equity | 1 014 786 | 1 488 293 | 258 795 | 617 013 | 997 352 | 1 394 893 | 1 843 367 |
| Income statement | |||||||
| Sales revenue | 4 396 734 | 4 432 925 | 4 129 242 | 4 847 670 | 5 097 950 | 4 864 503 | 5 152 287 |
| Operating profit | 337 868 | 476 776 | 391 581 | 365 424 | 379 910 | 374 890 | 426 095 |
| EBITDA | 354 278 | 495 981 | 411 697 | 394 884 | 421 960 | 415 187 | 465 219 |
| Profit before income tax | 332 671 | 473 507 | 390 202 | 358 218 | 380 339 | 397 541 | 448 474 |
| Profit for the reporting year | 332 671 | 473 507 | 390 202 | 358 218 | 380 339 | 397 541 | 448 474 |
| Labour costs | 376 648 | 342 426 | 317 553 | 310 487 | 367 273 | 352 409 | 345 228 |
| Depreciation of non-current assets | 16 410 | 19 205 | 20 116 | 29 460 | 42 050 | 40 297 | 39 124 |
| Other indicators | |||||||
| Employees | 25 | 23 | 21 | 18 | 17 | 15 | 14 |
| Calculated dividend | — | 0 | 1 619 700 | 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.
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