Osaühing Nirgi ServisRegistered
Key figures
823 558 €+23,9%
Revenue 2025
+1,2%
Average annual growth 2019–2025
Ratios
20255,4%
Profit margin
7,6%
EBITDA margin
70,5%
Equity ratio
2,2×
Current ratio
16,4%
Return on equity
1031 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 207 377 € | 38 | 54 858 € |
| Q1 2026 | 172 626 € | 36 | 47 132 € |
| Q4 2025 | 210 742 € | 37 | 55 243 € |
| Q3 2025 | 163 077 € | 41 | 32 717 € |
| Q2 2025 | 255 889 € | 42 | 56 124 € |
| Q1 2025 | 214 883 € | 41 | 43 306 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 9500 € (4% of distributable profit).
History
20259500 €
20240 €
202320 000 €
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 | 212 617 | 200 317 | 243 451 | 219 376 | 215 438 | 190 633 | 248 236 |
| Total non-current assets | 130 983 | 127 148 | 132 937 | 153 589 | 146 318 | 153 743 | 134 187 |
| Total assets | 343 600 | 327 465 | 376 388 | 372 965 | 361 756 | 344 376 | 382 423 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 231 122 | 166 669 | 135 782 | 149 180 | 159 587 | 109 470 | 112 890 |
| Non-current liabilities | 26 619 | 19 564 | 6113 | 8377 | 1275 | 0 | 0 |
| Total liabilities | 257 741 | 186 233 | 141 895 | 157 557 | 160 862 | 109 470 | 112 890 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 94 063 | 83 047 | 138 420 | 231 681 | 192 596 | 198 082 | 222 594 |
| Profit for the year | −11 016 | 55 373 | 93 261 | −19 085 | 5486 | 34 012 | 44 127 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 85 859 | 141 232 | 234 493 | 215 408 | 200 894 | 234 906 | 269 533 |
| Income statement | |||||||
| Sales revenue | 767 871 | 674 122 | 791 126 | 756 364 | 729 807 | 664 742 | 823 558 |
| Operating profit | −9267 | 56 808 | 93 877 | −17 498 | 13 940 | 35 135 | 47 848 |
| EBITDA | 506 | 67 458 | 104 793 | −5714 | 27 942 | 49 781 | 62 191 |
| Profit before income tax | −11 016 | 55 373 | 93 261 | −19 085 | 10 486 | 34 012 | 46 806 |
| Profit for the reporting year | −11 016 | 55 373 | 93 261 | −19 085 | 5486 | 34 012 | 44 127 |
| Labour costs | 635 076 | 558 795 | 575 533 | 631 986 | 569 148 | 494 766 | 589 443 |
| Depreciation of non-current assets | 9773 | 10 650 | 10 916 | 11 784 | 14 002 | 14 646 | 14 343 |
| Other indicators | |||||||
| Employees | 60 | 55 | 56 | 56 | 47 | 37 | 40 |
| Calculated dividend | — | 0 | 0 | 0 | 20 000 | 0 | 9500 |
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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