Osaühing NEVADUSRegistered
Key figures
127 520 €+21,4%
Revenue 2025
+21,7%
Average annual growth 2019–2025
Ratios
20257,2%
Profit margin
7,2%
EBITDA margin
77,6%
Equity ratio
4,5×
Current ratio
35,4%
Return on equity
1142 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 25 692 € | 2 | 3277 € |
| Q1 2026 | 35 854 € | 4 | 4672 € |
| Q4 2025 | 29 160 € | 4 | 5932 € |
| Q3 2025 | 40 846 € | 5 | 3466 € |
| Q2 2025 | 24 370 € | 3 | 2084 € |
| Q1 2025 | 25 030 € | 2 | 2509 € |
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 €
202311 283 €
20220 €
20210 €
20200 €
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 | 16 416 | 20 048 | 21 524 | 27 551 | 16 835 | 21 995 | 33 689 |
| Total non-current assets | 3251 | 938 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 19 667 | 20 986 | 21 524 | 27 551 | 16 835 | 21 995 | 33 689 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 0 | 1295 | 1568 | 6042 | 5103 | 7557 |
| Non-current liabilities | 2042 | 1 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 2042 | 1 | 1295 | 1568 | 6042 | 5103 | 7557 |
| Share capital | 8946 | 8946 | 8946 | 8946 | 8946 | 8946 | 8946 |
| Retained earnings of previous periods | 3937 | 8679 | 12 039 | 11 283 | 5754 | 1847 | 7946 |
| Profit for the year | 4742 | 3360 | −756 | 5754 | −3907 | 6099 | 9240 |
| Total equity | 17 625 | 20 985 | 20 229 | 25 983 | 10 793 | 16 892 | 26 132 |
| Income statement | |||||||
| Sales revenue | 39 186 | 26 933 | 26 963 | 57 812 | 126 171 | 105 057 | 127 520 |
| Operating profit | 4764 | 3361 | −756 | 5758 | −3878 | 6099 | 9240 |
| EBITDA | 7077 | 5674 | 182 | 8614 | −3878 | 6099 | 9240 |
| Profit before income tax | 4742 | 3360 | −756 | 5754 | −3907 | 6099 | 9240 |
| Profit for the reporting year | 4742 | 3360 | −756 | 5754 | −3907 | 6099 | 9240 |
| Labour costs | 8577 | 3862 | 6454 | 11 307 | 36 293 | 38 964 | 48 195 |
| Depreciation of non-current assets | 2313 | 2313 | 938 | 2856 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 3 | 4 | 5 |
| Calculated dividend | — | 0 | 0 | 0 | 11 283 | 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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