NB.EE OÜRegistered
Annual report for 2025 not filed.
Key figures
3 878 455 €+24,2%
Revenue 2025
+6,5%
Average annual growth 2019–2025
Ratios
20240,5%
Profit margin
3,5%
EBITDA margin
63,4%
Equity ratio
1,3×
Current ratio
2,5%
Return on equity
1738 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 373 349 € | 10 | 26 870 € |
| Q1 2026 | 1 040 362 € | 10 | 26 381 € |
| Q4 2025 | 1 419 932 € | 10 | 25 237 € |
| Q3 2025 | 1 188 368 € | 9 | 24 348 € |
| Q2 2025 | 1 210 525 € | 9 | 22 407 € |
| Q1 2025 | 1 096 303 € | 8 | 26 710 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
2023200 000 €
20220 €
20210 €
2020100 000 €
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 | 699 932 | 679 361 | 678 226 | 696 284 | 704 523 | 446 195 |
| Total non-current assets | 96 828 | 116 938 | 121 773 | 103 683 | 95 000 | 553 641 |
| Total assets | 796 760 | 796 299 | 799 999 | 799 967 | 799 523 | 999 836 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 144 015 | 84 536 | 16 599 | 6567 | 181 322 | 336 584 |
| Non-current liabilities | 27 777 | 29 873 | 0 | 0 | 0 | 29 193 |
| Total liabilities | 171 792 | 114 409 | 16 599 | 6567 | 181 322 | 365 777 |
| Share capital | 16 653 | 16 653 | 16 653 | 16 653 | 16 653 | 16 653 |
| Retained earnings of previous periods | 565 333 | 508 315 | 665 237 | 766 747 | 576 747 | 601 547 |
| Profit for the year | 42 982 | 156 922 | 101 510 | 10 000 | 24 801 | 15 859 |
| Total equity | 624 968 | 681 890 | 783 400 | 793 400 | 618 201 | 634 059 |
| Income statement | ||||||
| Sales revenue | 2 652 553 | 2 575 781 | 4 034 800 | 4 521 019 | 3 544 288 | 3 121 527 |
| Operating profit | 37 962 | 157 133 | 78 118 | 17 368 | 72 835 | −32 668 |
| EBITDA | 54 870 | 178 765 | 92 000 | 33 581 | 85 778 | 107 774 |
| Profit before income tax | 42 982 | 156 922 | 101 510 | 10 000 | 74 801 | −34 141 |
| Profit for the reporting year | 42 982 | 156 922 | 101 510 | 10 000 | 24 801 | 15 859 |
| Labour costs | 93 707 | 92 000 | 229 634 | 373 154 | 346 789 | 269 108 |
| Depreciation of non-current assets | 16 908 | 21 632 | 13 882 | 16 213 | 12 943 | 140 442 |
| Other indicators | ||||||
| Employees | 4 | 8 | 14 | 16 | 12 | 10 |
| Calculated dividend | — | 100 000 | 0 | 0 | 200 000 | 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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