Nelja Vilja OÜRegistered
Key figures
25 844 €+42,0%
Revenue 2025
−5,9%
Average annual change 2019–2025
Ratios
20250,9%
Profit margin
0,9%
EBITDA margin
100,0%
Equity ratio
4,5%
Return on equity
954 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 1307 € |
| Q1 2026 | — | 1 | 1609 € |
| Q4 2025 | — | 1 | 1370 € |
| Q3 2025 | — | 1 | 1186 € |
| Q2 2025 | — | 1 | 1257 € |
| Q1 2025 | — | 1 | 1886 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
dividend other equity decrease
20250 €
20240 €
20230 €
20220 €+4316 € other
20210 €
20200 €+15 795 € other
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 | 7925 | 10 143 | 5451 | 4285 | 4703 | 4736 | 4970 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 7925 | 10 143 | 5451 | 4285 | 4703 | 4736 | 4970 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Share capital | 2540 | 2540 | 2540 | 2540 | 2540 | 2540 | 2540 |
| Retained earnings of previous periods | 13 145 | 7925 | 25 938 | 13 031 | 16 181 | 2206 | 2206 |
| Profit for the year | −5220 | 18 013 | −12 907 | 3150 | −10 989 | −10 | 224 |
| Reserves and other equity | −2540 | −18 335 | −10 120 | −14 436 | −3029 | — | — |
| Total equity | 7925 | 10 143 | 5451 | 4285 | 4703 | 4736 | 4970 |
| Income statement | |||||||
| Sales revenue | 37 183 | 39 699 | 18 661 | 27 463 | 8896 | 18 194 | 25 844 |
| Operating profit | −5220 | 18 013 | −12 907 | 3150 | −10 989 | −10 | 224 |
| EBITDA | −5220 | 18 013 | −12 907 | 3150 | −10 989 | −10 | 224 |
| Profit before income tax | −5220 | 18 013 | −12 907 | 3150 | −10 989 | −10 | 224 |
| Profit for the reporting year | −5220 | 18 013 | −12 907 | 3150 | −10 989 | −10 | 224 |
| Labour costs | 11 784 | 1400 | 1300 | 2300 | 10 855 | 11 284 | 8896 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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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