Osaühing NetowerkRegistered
Key figures
158 687 €−15,9%
Revenue 2025
+3,0%
Average annual growth 2019–2025
Ratios
20252,8%
Profit margin
14,2%
EBITDA margin
87,2%
Equity ratio
1,5×
Current ratio
4,7%
Return on equity
2848 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 36 745 € | 1 | 4638 € |
| Q1 2026 | 34 766 € | 1 | 4740 € |
| Q4 2025 | 31 349 € | 1 | 4944 € |
| Q3 2025 | 39 102 € | 1 | 4944 € |
| Q2 2025 | 44 298 € | 1 | 4944 € |
| Q1 2025 | 51 160 € | 1 | 4896 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 4725 € (5% of distributable profit).
History
20254725 €
202418 000 €
202327 000 €
202220 000 €
202110 000 €
202010 000 €
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 | 65 156 | 62 595 | 61 892 | 86 367 | 50 636 | 35 735 | 20 858 |
| Total non-current assets | 36 222 | 25 164 | 30 423 | 20 192 | 64 765 | 72 046 | 86 990 |
| Total assets | 101 378 | 87 759 | 92 315 | 106 559 | 115 401 | 107 781 | 107 848 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 14 466 | 15 179 | 10 620 | 10 016 | 8725 | 13 417 | 13 759 |
| Non-current liabilities | 6037 | 0 | — | — | — | — | — |
| Total liabilities | 20 503 | 15 179 | 10 620 | 10 016 | 8725 | 13 417 | 13 759 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 50 623 | 68 063 | 59 768 | 58 883 | 66 731 | 85 864 | 86 827 |
| Profit for the year | 27 440 | 1705 | 19 115 | 34 848 | 37 133 | 5688 | 4450 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 80 875 | 72 580 | 81 695 | 96 543 | 106 676 | 94 364 | 94 089 |
| Income statement | |||||||
| Sales revenue | 132 963 | 116 151 | 137 148 | 150 654 | 172 336 | 188 729 | 158 687 |
| Operating profit | 27 661 | 3475 | 20 774 | 39 061 | 42 424 | 9849 | 5876 |
| EBITDA | 36 435 | 14 533 | 31 967 | 49 291 | 53 023 | 25 058 | 22 524 |
| Profit before income tax | 27 440 | 3333 | 20 743 | 39 267 | 42 720 | 8618 | 5860 |
| Profit for the reporting year | 27 440 | 1705 | 19 115 | 34 848 | 37 133 | 5688 | 4450 |
| Labour costs | 41 299 | 37 068 | 40 341 | 19 607 | 23 397 | 42 476 | 50 016 |
| Depreciation of non-current assets | 8774 | 11 058 | 11 193 | 10 230 | 10 599 | 15 209 | 16 648 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 1 | 1 | 2 | 2 |
| Calculated dividend | — | 10 000 | 10 000 | 20 000 | 27 000 | 18 000 | 4725 |
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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