Osaühing NOISRegistered
Annual report for 2025 not filed.
Key figures
396 905 €+8,8%
Revenue 2025
−2,0%
Average annual change 2019–2025
Ratios
202414,0%
Profit margin
72,5%
Equity ratio
2,8×
Current ratio
9,1%
Return on equity
1807 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 88 062 € | 3 | 8420 € |
| Q1 2026 | 82 318 € | 3 | 8668 € |
| Q4 2025 | 116 293 € | 3 | 9304 € |
| Q3 2025 | 82 547 € | 3 | 8553 € |
| Q2 2025 | 105 708 € | 2 | 8178 € |
| Q1 2025 | 86 113 € | 2 | 8140 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 400 000 € (44% of distributable profit).
History
2024400 000 €
20230 €
20220 €
202140 000 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 707 112 | 724 261 | 846 898 | 911 916 | 965 611 | 588 281 |
| Total non-current assets | 26 703 | 20 797 | 14 892 | 28 519 | 57 299 | 188 469 |
| Total assets | 733 815 | 745 058 | 861 790 | 940 435 | 1 022 910 | 776 750 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 136 500 | 62 854 | 108 348 | 111 980 | 110 577 | 213 262 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 136 500 | 62 854 | 108 348 | 111 980 | 110 577 | 213 262 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 608 574 | 594 503 | 639 392 | 750 630 | 825 643 | 509 521 |
| Profit for the year | −14 071 | 84 889 | 111 238 | 75 013 | 83 878 | 51 155 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 597 315 | 682 204 | 753 442 | 828 455 | 912 333 | 563 488 |
| Income statement | ||||||
| Sales revenue | 448 447 | 389 336 | 438 961 | 404 712 | 369 184 | 364 875 |
| Operating profit | 84 102 | 83 100 | 119 467 | 53 693 | 83 230 | 6883 |
| Profit before income tax | 85 929 | 84 889 | 121 238 | 75 013 | 83 878 | 151 155 |
| Profit for the reporting year | −14 071 | 84 889 | 111 238 | 75 013 | 83 878 | 51 155 |
| Labour costs | 113 329 | 98 348 | 100 976 | 100 180 | 101 606 | 97 156 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 4 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 40 000 | 0 | 0 | 400 000 |
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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