OÜ Eesti NukuehitusRegistered
Annual report for 2025 not filed.
Key figures
66 857 €−4,2%
Revenue 2024
−5,7%
Average annual change 2019–2024
Ratios
2024−10,5%
Profit margin
−4,9%
EBITDA margin
13,0%
Equity ratio
1,8×
Current ratio
−51,3%
Return on equity
637 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 15 818 € | 2 | 1500 € |
| Q1 2026 | 16 789 € | 3 | 4324 € |
| Q4 2025 | 29 729 € | 3 | 3466 € |
| Q3 2025 | 15 586 € | 3 | 5032 € |
| Q2 2025 | 16 938 € | 3 | 4053 € |
| Q1 2025 | 15 076 € | 3 | 1513 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 83 357 | 83 601 | 88 552 | 96 392 | 88 440 | 94 066 |
| Total non-current assets | 12 535 | 10 107 | 7733 | 7406 | 13 948 | 11 727 |
| Total assets | 95 892 | 93 708 | 96 285 | 103 798 | 102 388 | 105 793 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 24 824 | 25 610 | 25 263 | 32 258 | 40 906 | 53 247 |
| Non-current liabilities | 33 823 | 33 823 | 33 823 | 33 823 | 40 696 | 38 811 |
| Total liabilities | 58 647 | 59 433 | 59 086 | 66 081 | 81 602 | 92 058 |
| Share capital | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 |
| Retained earnings of previous periods | 7724 | 11 425 | 8455 | 11 379 | 11 897 | −5034 |
| Profit for the year | 3701 | −2970 | 2924 | 518 | −16 931 | −7051 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 37 245 | 34 275 | 37 199 | 37 717 | 20 786 | 13 735 |
| Income statement | ||||||
| Sales revenue | 89 595 | 60 751 | 49 924 | 60 408 | 69 785 | 66 857 |
| Operating profit | 4008 | −2827 | 2932 | 914 | −15 480 | −5528 |
| EBITDA | 6791 | −169 | 5306 | 3056 | −12 707 | −3308 |
| Profit before income tax | 3701 | −2970 | 2924 | 518 | −16 931 | −7051 |
| Profit for the reporting year | 3701 | −2970 | 2924 | 518 | −16 931 | −7051 |
| Labour costs | 48 329 | 35 482 | 25 988 | 30 949 | 52 398 | 50 353 |
| Depreciation of non-current assets | 2783 | 2658 | 2374 | 2142 | 2773 | 2220 |
| Other indicators | ||||||
| Employees | 5 | 5 | 3 | 2 | 3 | 3 |
| Calculated dividend | — | 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.
Related companies
Same activity — Mängude ja mänguasjade tootmine
Same address