Nõrkvoolu Paigalduse OÜRegistered

11072221Private limited company (OÜ)Founded 2004

Key figures

3 191 340 €+4,9%

Revenue 2025

+5,5%

Average annual growth 2019–2025

2025

0,7%

Profit margin

2,7%

EBITDA margin

30,1%

Equity ratio

1,2×

Current ratio

8,2%

Return on equity

2321 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	873 684 €	44	163 300 €
Q1 2026	826 878 €	48	166 575 €
Q4 2025	939 207 €	46	169 576 €
Q3 2025	720 906 €	46	183 445 €
Q2 2025	811 756 €	47	178 531 €
Q1 2025	883 497 €	46	162 495 €

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	453 637	401 254	485 353	424 183	495 926	647 068	700 387
Total non-current assets	60 889	60 578	64 649	74 191	108 924	290 985	262 113
Total assets	514 526	461 832	550 002	498 374	604 850	938 053	962 500
Balance sheet — liabilities and equity
Current liabilities	309 378	272 769	320 348	395 706	365 286	527 422	561 432
Non-current liabilities	37 226	37 226	15 596	16 898	15 702	144 843	111 277
Total liabilities	346 604	309 995	335 944	412 604	380 988	672 265	672 709
Share capital	2556	2556	2556	2556	2556	2556	2556
Retained earnings of previous periods	254 838	165 110	149 025	226 264	82 958	221 044	263 244
Profit for the year	−89 728	−16 085	62 221	−143 306	138 092	41 932	23 735
Reserves and other equity	256	256	256	256	256	256	256
Total equity	167 922	151 837	214 058	85 770	223 862	265 788	289 791
Income statement
Sales revenue	2 312 962	2 237 638	3 171 389	2 206 108	2 678 967	3 043 009	3 191 340
Operating profit	−85 488	−11 548	66 837	−137 617	147 070	55 304	40 382
EBITDA	−63 300	10 637	90 702	−115 632	170 915	85 325	85 495
Profit before income tax	−89 728	−16 085	62 221	−143 306	138 092	41 932	23 735
Profit for the reporting year	−89 728	−16 085	62 221	−143 306	138 092	41 932	23 735
Labour costs	1 001 655	994 447	1 070 513	1 119 508	1 187 744	1 521 208	1 655 055
Depreciation of non-current assets	22 188	22 185	23 865	21 985	23 845	30 021	45 113
Other indicators
Employees	40	40	41	40	38	44	45
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.

Connections graph

Click a node to see its other connections.

CompanyPersonShareholderOther roleAdditional link

Annual reportsPDF, XBRL

Loading list of reports…

Source: e-Business Register (RIK). Files open/download directly from the official register.

Same activity — Signalisatsioonisüsteemide paigaldamine