Nettel Grupp OÜRegistered
Key figures
7345 €−8,8%
Revenue 2025
−0,6%
Average annual change 2019–2025
Ratios
20251,4%
Profit margin
1,4%
EBITDA margin
100,0%
Equity ratio
1,7%
Return on equity
397 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1514 € | — | 0 € |
| Q1 2026 | 2726 € | — | 81 € |
| Q4 2025 | 2292 € | — | 1085 € |
| Q3 2025 | 958 € | 1 | 995 € |
| Q2 2025 | 1880 € | 1 | 1085 € |
| Q1 2025 | 2021 € | 1 | 1044 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 6677 | 8490 | 8521 | 7661 | 5873 | 5947 | 6052 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 6677 | 8490 | 8521 | 7661 | 5873 | 5947 | 6052 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 740 | 2521 | 2561 | 1560 | 0 | 0 | 0 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 740 | 2521 | 2561 | 1560 | 0 | 0 | 0 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 2924 | 3125 | 3157 | 3148 | 3289 | 3061 | 3135 |
| Profit for the year | 201 | 32 | −9 | 141 | −228 | 74 | 105 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 5937 | 5969 | 5960 | 6101 | 5873 | 5947 | 6052 |
| Income statement | |||||||
| Sales revenue | 7615 | 11 389 | 15 348 | 9669 | 7373 | 8056 | 7345 |
| Operating profit | 201 | 32 | −9 | 141 | −228 | 74 | 105 |
| EBITDA | 214 | 32 | −9 | 141 | −228 | 74 | 105 |
| Profit before income tax | 201 | 32 | −9 | 141 | −228 | 74 | 105 |
| Profit for the reporting year | 201 | 32 | −9 | 141 | −228 | 74 | 105 |
| Labour costs | 2890 | 9006 | 8372 | 10 208 | 11 080 | 13 166 | 12 733 |
| Depreciation of non-current assets | 13 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Calculated dividend | — | 0 | 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.
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