OÜ IN NOMINERegistered
Key figures
339 064 €−26,2%
Revenue 2025
+1,3%
Average annual growth 2019–2025
Ratios
2025−6,8%
Profit margin
−4,9%
EBITDA margin
11,5%
Equity ratio
1,0×
Current ratio
−445,2%
Return on equity
2050 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 66 368 € | 4 | 12 940 € |
| Q1 2026 | 72 813 € | 4 | 13 430 € |
| Q4 2025 | 120 399 € | 4 | 14 955 € |
| Q3 2025 | 59 631 € | 4 | 14 349 € |
| Q2 2025 | 94 684 € | 4 | 14 623 € |
| Q1 2025 | 126 370 € | 4 | 14 655 € |
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 1000 € (4% of distributable profit).
History
20251000 €
202410 968 €
20238495 €
202211 398 €
202116 882 €
202014 511 €
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 | 37 085 | 57 539 | 37 834 | 33 348 | 41 745 | 105 521 | 35 862 |
| Total non-current assets | 4831 | 2891 | 4741 | 9572 | 7856 | 13 304 | 9222 |
| Total assets | 41 916 | 60 430 | 42 575 | 42 920 | 49 601 | 118 825 | 45 084 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 22 410 | 31 919 | 26 216 | 29 456 | 27 966 | 83 953 | 37 125 |
| Non-current liabilities | — | — | — | — | — | 5647 | 2782 |
| Total liabilities | 22 410 | 31 919 | 26 216 | 29 456 | 27 966 | 89 600 | 39 907 |
| Share capital | 4460 | 4460 | 4460 | 4460 | 4460 | 4460 | 4460 |
| Retained earnings of previous periods | 6055 | 89 | 6723 | 55 | 63 | 5761 | 23 319 |
| Profit for the year | 8545 | 23 516 | 4730 | 8503 | 16 666 | 18 558 | −23 048 |
| Reserves and other equity | 446 | 446 | 446 | 446 | 446 | 446 | 446 |
| Total equity | 19 506 | 28 511 | 16 359 | 13 464 | 21 635 | 29 225 | 5177 |
| Income statement | |||||||
| Sales revenue | 314 632 | 232 671 | 329 645 | 392 762 | 353 892 | 459 199 | 339 064 |
| Operating profit | 13 370 | 27 910 | 8947 | 11 835 | 19 978 | 22 914 | −20 709 |
| EBITDA | 16 389 | 30 616 | 11 795 | 14 577 | 22 979 | 25 934 | −16 627 |
| Profit before income tax | 12 358 | 26 382 | 7478 | 10 358 | 18 049 | 20 343 | −22 766 |
| Profit for the reporting year | 8545 | 23 516 | 4730 | 8503 | 16 666 | 18 558 | −23 048 |
| Labour costs | 118 077 | 97 243 | 124 664 | 141 961 | 134 338 | 126 486 | 130 280 |
| Depreciation of non-current assets | 3019 | 2706 | 2848 | 2742 | 3001 | 3020 | 4082 |
| Other indicators | |||||||
| Employees | 5 | 4 | 5 | 5 | 5 | 5 | 4 |
| Calculated dividend | — | 14 511 | 16 882 | 11 398 | 8495 | 10 968 | 1000 |
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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