NÄSIN OÜRegistered
Key figures
146 587 €+36,2%
Revenue 2025
−5,2%
Average annual change 2019–2025
Ratios
2025−12,7%
Profit margin
−9,3%
EBITDA margin
54,2%
Equity ratio
1,9×
Current ratio
−72,6%
Return on equity
888 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 41 746 € | 3 | 3576 € |
| Q1 2026 | 36 057 € | 3 | 4182 € |
| Q4 2025 | 31 174 € | 4 | 3576 € |
| Q3 2025 | 45 864 € | 4 | 5716 € |
| Q2 2025 | 45 694 € | 5 | 3700 € |
| Q1 2025 | 44 022 € | 3 | 3306 € |
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
20250 €
20240 €
20236452 €
202211 613 €
20217527 €
202022 673 €
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 | 86 391 | 61 786 | 80 807 | 76 437 | 50 236 | 47 381 | 33 302 |
| Total non-current assets | 19 305 | 15 891 | 12 684 | 9787 | 9787 | 8749 | 14 031 |
| Total assets | 105 696 | 77 677 | 93 491 | 86 224 | 60 023 | 56 130 | 47 333 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 24 232 | 15 401 | 14 096 | 18 065 | 20 884 | 11 822 | 17 131 |
| Non-current liabilities | — | — | — | — | — | — | 4536 |
| Total liabilities | 24 232 | 15 401 | 14 096 | 18 065 | 20 884 | 11 822 | 21 667 |
| Share capital | 5750 | 5750 | 5750 | 5750 | 5750 | 5750 | 5750 |
| Retained earnings of previous periods | 31 583 | 52 466 | 48 424 | 61 457 | 55 382 | 32 814 | 37 983 |
| Profit for the year | 43 556 | 3485 | 24 646 | 377 | −22 568 | 5169 | −18 642 |
| Reserves and other equity | 575 | 575 | 575 | 575 | 575 | 575 | 575 |
| Total equity | 81 464 | 62 276 | 79 395 | 68 159 | 39 139 | 44 308 | 25 666 |
| Income statement | |||||||
| Sales revenue | 202 080 | 180 884 | 185 207 | 197 872 | 129 272 | 107 652 | 146 587 |
| Operating profit | 47 565 | 9003 | 26 099 | 2414 | −21 290 | 5396 | −18 253 |
| EBITDA | 50 702 | 12 417 | 29 305 | 5311 | −21 290 | 6434 | −13 634 |
| Profit before income tax | 47 056 | 8746 | 25 871 | 2268 | −21 518 | 5169 | −18 642 |
| Profit for the reporting year | 43 556 | 3485 | 24 646 | 377 | −22 568 | 5169 | −18 642 |
| Labour costs | 72 414 | 67 626 | 68 079 | 68 517 | 59 714 | 28 898 | 49 988 |
| Depreciation of non-current assets | 3137 | 3414 | 3206 | 2897 | 0 | 1038 | 4619 |
| Other indicators | |||||||
| Employees | 3 | 4 | 4 | 4 | 3 | 2 | 3 |
| Calculated dividend | — | 22 673 | 7527 | 11 613 | 6452 | 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.