Näpi Metall OsaühingRegistered
Key figures
2 935 291 €−15,4%
Revenue 2025
−7,2%
Average annual change 2019–2025
Ratios
20256,2%
Profit margin
10,1%
EBITDA margin
84,1%
Equity ratio
7,1×
Current ratio
8,9%
Return on equity
2616 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 952 399 € | 13 | 54 984 € |
| Q1 2026 | 715 532 € | 13 | 55 843 € |
| Q4 2025 | 834 408 € | 14 | 51 926 € |
| Q3 2025 | 775 899 € | 14 | 70 087 € |
| Q2 2025 | 1 184 100 € | 14 | 55 815 € |
| Q1 2025 | 946 932 € | 13 | 64 672 € |
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 400 000 € (18% of distributable profit).
History
2025400 000 €
2024300 000 €
2023205 000 €
2022110 000 €
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 | 1 664 014 | 1 815 818 | 2 201 872 | 2 476 007 | 2 372 393 | 2 563 860 | 2 318 560 |
| Total non-current assets | 214 539 | 290 115 | 231 301 | 161 392 | 181 068 | 146 513 | 110 462 |
| Total assets | 1 878 553 | 2 105 933 | 2 433 173 | 2 637 399 | 2 553 461 | 2 710 373 | 2 429 022 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 397 349 | 429 456 | 418 686 | 493 904 | 266 618 | 382 118 | 327 844 |
| Non-current liabilities | 0 | 58 420 | 48 635 | 38 659 | 84 393 | 67 264 | 58 284 |
| Total liabilities | 397 349 | 487 876 | 467 321 | 532 563 | 351 011 | 449 382 | 386 128 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 061 444 | 1 478 393 | 1 615 246 | 1 853 041 | 1 897 025 | 1 899 639 | 1 858 180 |
| Profit for the year | 416 949 | 136 853 | 347 795 | 248 984 | 302 614 | 358 541 | 181 903 |
| Reserves and other equity | 255 | 255 | 255 | 255 | 255 | 255 | 255 |
| Total equity | 1 481 204 | 1 618 057 | 1 965 852 | 2 104 836 | 2 202 450 | 2 260 991 | 2 042 894 |
| Income statement | |||||||
| Sales revenue | 4 607 952 | 4 139 192 | 4 398 368 | 3 218 225 | 3 525 791 | 3 470 971 | 2 935 291 |
| Operating profit | 417 646 | 137 875 | 349 514 | 271 931 | 331 894 | 395 062 | 259 418 |
| EBITDA | 487 489 | 219 610 | 446 963 | 341 841 | 402 918 | 458 070 | 295 469 |
| Profit before income tax | 416 949 | 136 853 | 347 795 | 270 568 | 349 111 | 424 384 | 294 724 |
| Profit for the reporting year | 416 949 | 136 853 | 347 795 | 248 984 | 302 614 | 358 541 | 181 903 |
| Labour costs | 579 691 | 559 087 | 557 412 | 481 412 | 503 741 | 533 779 | 536 173 |
| Depreciation of non-current assets | 69 843 | 81 735 | 97 449 | 69 910 | 71 024 | 63 008 | 36 051 |
| Other indicators | |||||||
| Employees | 20 | 18 | 18 | 13 | 14 | 14 | 14 |
| Calculated dividend | — | 0 | 0 | 110 000 | 205 000 | 300 000 | 400 000 |
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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