NJ Production OÜRegistered
Key figures
3 513 235 €+61,1%
Revenue 2025
+8,3%
Average annual growth 2019–2025
Ratios
20257,9%
Profit margin
10,9%
EBITDA margin
66,6%
Equity ratio
2,5×
Current ratio
27,9%
Return on equity
3417 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 127 872 € | 8 | 45 103 € |
| Q1 2026 | 808 551 € | 7 | 44 429 € |
| Q4 2025 | 1 460 015 € | 7 | 41 301 € |
| Q3 2025 | 884 311 € | 7 | 29 241 € |
| Q2 2025 | 1 004 109 € | 5 | 32 892 € |
| Q1 2025 | 546 826 € | 6 | 32 126 € |
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 100 000 € (12% of distributable profit).
History
2025100 000 €
2024725 134 €
2023120 000 €
20220 €
20210 €
2020100 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 | 1 130 487 | 1 160 694 | 1 739 754 | 1 712 047 | 1 523 583 | 860 969 | 1 263 721 |
| Total non-current assets | 234 956 | 184 719 | 143 305 | 180 134 | 183 274 | 138 120 | 222 769 |
| Total assets | 1 365 443 | 1 345 413 | 1 883 059 | 1 892 181 | 1 706 857 | 999 089 | 1 486 490 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 982 198 | 1 048 716 | 999 399 | 319 381 | 136 553 | 185 672 | 496 648 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 982 198 | 1 048 716 | 999 399 | 319 381 | 136 553 | 185 672 | 496 648 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 361 123 | 280 433 | 293 885 | 880 848 | 1 449 988 | 842 358 | 710 605 |
| Profit for the year | 19 310 | 13 452 | 586 963 | 689 140 | 117 504 | −31 753 | 276 425 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 383 245 | 296 697 | 883 660 | 1 572 800 | 1 570 304 | 813 417 | 989 842 |
| Income statement | |||||||
| Sales revenue | 2 174 891 | 1 552 565 | 1 950 787 | 3 603 283 | 3 578 252 | 2 180 928 | 3 513 235 |
| Operating profit | 35 289 | 81 522 | 541 061 | 731 480 | 159 363 | −34 807 | 296 424 |
| EBITDA | 87 913 | 145 668 | 596 128 | 783 689 | 211 934 | 13 127 | 382 693 |
| Profit before income tax | 47 661 | 36 763 | 586 963 | 689 140 | 146 274 | −6865 | 304 630 |
| Profit for the reporting year | 19 310 | 13 452 | 586 963 | 689 140 | 117 504 | −31 753 | 276 425 |
| Labour costs | 256 270 | 237 862 | 253 783 | 373 959 | 339 282 | 315 359 | 339 714 |
| Depreciation of non-current assets | 52 624 | 64 146 | 55 067 | 52 209 | 52 571 | 47 934 | 86 269 |
| Other indicators | |||||||
| Employees | 6 | 7 | 8 | 11 | 9 | 8 | 8 |
| Calculated dividend | — | 100 000 | 0 | 0 | 120 000 | 725 134 | 100 000 |
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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