Osaühing NETSRegistered
Key figures
1 818 040 €+7372,4%
Revenue 2025
+110,3%
Average annual growth 2019–2025
Ratios
2025105,8%
Profit margin
91,4%
EBITDA margin
99,1%
Equity ratio
4,7×
Current ratio
67,8%
Return on equity
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2580 € | — | 0 € |
| Q1 2026 | 55 987 € | — | 0 € |
| Q4 2025 | 1720 € | — | — |
| Q3 2025 | 2589 € | — | — |
| Q2 2025 | 2580 € | — | 0 € |
| Q1 2025 | 10 300 € | — | 0 € |
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 €
202315 972 €
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 | 61 203 | 81 858 | 71 753 | 71 959 | 153 777 | 130 830 | 118 391 |
| Total non-current assets | 713 380 | 730 380 | 732 196 | 745 197 | 746 756 | 783 086 | 2 741 707 |
| Total assets | 774 583 | 812 238 | 803 949 | 817 156 | 900 533 | 913 916 | 2 860 098 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 85 700 | 97 740 | 60 887 | 69 497 | 22 757 | 1887 | 25 074 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 85 700 | 97 740 | 60 887 | 69 497 | 22 757 | 1887 | 25 074 |
| Share capital | 10 225 | 10 225 | 10 225 | 10 225 | 10 225 | 10 225 | 10 225 |
| Retained earnings of previous periods | 624 354 | 664 896 | 690 427 | 718 989 | 707 615 | 853 704 | 887 958 |
| Profit for the year | 40 457 | 25 530 | 28 563 | 4598 | 146 089 | 34 253 | 1 922 994 |
| Reserves and other equity | 13 847 | 13 847 | 13 847 | 13 847 | 13 847 | 13 847 | 13 847 |
| Total equity | 688 883 | 714 498 | 743 062 | 747 659 | 877 776 | 912 029 | 2 835 024 |
| Income statement | |||||||
| Sales revenue | 20 990 | 42 536 | 26 496 | 23 310 | 75 430 | 24 330 | 1 818 040 |
| Operating profit | −28 422 | −24 735 | −27 281 | 4527 | 62 343 | −54 104 | 1 661 494 |
| EBITDA | −28 422 | −24 735 | −27 281 | 4527 | 62 343 | −54 104 | 1 661 494 |
| Profit before income tax | 40 457 | 25 530 | 28 563 | 4598 | 146 089 | 34 253 | 1 922 994 |
| Profit for the reporting year | 40 457 | 25 530 | 28 563 | 4598 | 146 089 | 34 253 | 1 922 994 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 15 972 | 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link