INSENERIBÜROO URMAS NUGIN OÜRegistered
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Key figures
682 515 €−9,0%
Revenue 2025
+10,4%
Average annual growth 2019–2025
Ratios
2025−7,0%
Profit margin
−5,8%
EBITDA margin
52,1%
Equity ratio
1,8×
Current ratio
−34,3%
Return on equity
1768 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 135 594 € | 15 | 41 082 € |
| Q1 2026 | 193 758 € | 15 | 39 384 € |
| Q4 2025 | 205 505 € | 15 | 47 211 € |
| Q3 2025 | 153 606 € | 15 | 46 914 € |
| Q2 2025 | 125 752 € | 15 | 54 995 € |
| Q1 2025 | 263 452 € | 17 | 47 104 € |
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 €
20241053 €
20230 €
20222074 €
20210 €
202064 420 €
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 | 141 508 | 156 721 | 241 586 | 223 137 | 187 997 | 295 369 | 232 491 |
| Total non-current assets | 39 328 | 28 248 | 30 849 | 29 967 | 27 942 | 37 051 | 33 395 |
| Total assets | 180 836 | 184 969 | 272 435 | 253 104 | 215 939 | 332 420 | 265 886 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 65 330 | 93 222 | 120 307 | 136 649 | 109 609 | 146 412 | 127 334 |
| Non-current liabilities | — | 35 000 | 18 000 | 0 | 0 | 0 | 0 |
| Total liabilities | 65 330 | 128 222 | 138 307 | 136 649 | 109 609 | 146 412 | 127 334 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 103 584 | 48 274 | 53 717 | 129 242 | 113 643 | 102 465 | 183 196 |
| Profit for the year | 9110 | 5661 | 77 599 | −15 599 | −10 125 | 80 731 | −47 456 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 115 506 | 56 747 | 134 128 | 116 455 | 106 330 | 186 008 | 138 552 |
| Income statement | |||||||
| Sales revenue | 377 937 | 428 605 | 591 586 | 572 208 | 699 409 | 749 886 | 682 515 |
| Operating profit | 9110 | 36 697 | 77 469 | −15 882 | −10 792 | 90 707 | −47 267 |
| EBITDA | 10 963 | 40 160 | 82 124 | −10 574 | −4700 | 96 888 | −39 553 |
| Profit before income tax | 9110 | 21 661 | 77 437 | −15 929 | −10 125 | 79 682 | −47 456 |
| Profit for the reporting year | 9110 | 5661 | 77 599 | −15 599 | −10 125 | 80 731 | −47 456 |
| Labour costs | 235 446 | 251 793 | 326 883 | 399 790 | 389 885 | 399 396 | 458 290 |
| Depreciation of non-current assets | 1853 | 3463 | 4655 | 5308 | 6092 | 6181 | 7714 |
| Other indicators | |||||||
| Employees | 12 | 12 | 12 | 14 | 14 | 14 | 15 |
| Calculated dividend | — | 64 420 | 0 | 2074 | 0 | 1053 | 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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