Niatriso OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 14 758 € | 2 | 1827 € |
| Q2 2026 | 47 758 € | 2 | 1595 € |
| Q1 2026 | 4393 € | 2 | 1140 € |
| Q4 2025 | 9033 € | — | 1353 € |
| Q3 2025 | 11 196 € | — | 1353 € |
| Q2 2025 | 5114 € | — | 1353 € |
| Q1 2025 | 4060 € | — | 5934 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 215 335 | 246 476 | 150 198 | 79 279 | 121 809 | 62 299 | 92 002 |
| Total non-current assets | 49 723 | 95 047 | 72 228 | 91 709 | 66 143 | 48 513 | 10 575 |
| Total assets | 265 058 | 341 523 | 222 426 | 170 988 | 187 952 | 110 812 | 102 577 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5759 | 3110 | 5068 | 87 347 | 100 744 | 39 980 | 38 461 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 5759 | 3110 | 5068 | 87 347 | 100 744 | 39 980 | 38 461 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 162 647 | 256 487 | 185 601 | 58 946 | 30 831 | 84 396 | 68 020 |
| Profit for the year | 93 840 | 79 114 | 28 945 | 21 883 | 53 565 | −16 376 | −6716 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 259 299 | 338 413 | 217 358 | 83 641 | 87 208 | 70 832 | 64 116 |
| Income statement | |||||||
| Sales revenue | 209 148 | 191 426 | 155 370 | 109 667 | 161 371 | 105 945 | 29 403 |
| Operating profit | 93 836 | 79 103 | 66 434 | 33 519 | 58 471 | −7277 | −7942 |
| EBITDA | 93 836 | 101 922 | 89 253 | 59 358 | 83 376 | 10 353 | 3491 |
| Profit before income tax | 93 840 | 79 114 | 66 445 | 33 523 | 59 263 | −3624 | −6716 |
| Profit for the reporting year | 93 840 | 79 114 | 28 945 | 21 883 | 53 565 | −16 376 | −6716 |
| Labour costs | 45 867 | 41 764 | 38 585 | 25 859 | 30 189 | 17 329 | 11 997 |
| Depreciation of non-current assets | 0 | 22 819 | 22 819 | 25 839 | 24 905 | 17 630 | 11 433 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 3 | 2 | 1 | 1 |
| Calculated dividend | — | 0 | 150 000 | 155 600 | 49 998 | 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
7 contractsPublic contracts won worth 8720 € from 2 contracting authorities (25.04.2025–23.12.2025). Plus 3 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Võsasaetööd Kirde metsakasvatuse piirkonnas 2026-2027 · Ida Ida-Harjumaa | Riigimetsa Majandamise Keskus | up to 219 726 € | 23.12.2025 |
| Võsasaetööd Kirde metsakasvatuse piirkonnas 2026-2027 · Lõuna Ida-Harjumaa | Riigimetsa Majandamise Keskus | up to 439 452 € | 23.12.2025 |
| Freesimise ja hooldusniitmise teenus · Põhi | Riigi Kaitseinvesteeringute Keskus | up to 1 400 000 € | 13.08.2025 |
| RMK hallatavatelt maadelt jäätmete likvideerimine (5) · Harjumaa, Jõelähtme vald | Riigimetsa Majandamise Keskus | 3180 € | 04.07.2025 |
| RMK hallatavatelt maadelt jäätmete likvideerimine (5) · Harjumaa, Anija vald | Riigimetsa Majandamise Keskus | 1450 € | 04.07.2025 |
| RMK hallatavatelt maadelt jäätmete likvideerimine (4) · Lääne-Virumaa | Riigimetsa Majandamise Keskus | 2240 € | 05.06.2025 |
| RMK hallatavatelt maadelt jäätmete likvideerimine (2) | Riigimetsa Majandamise Keskus | 1850 € | 25.04.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Niatriso OÜ
Overview
Niatriso OÜ (registry code 11436692) is a private limited company (OÜ). The company was entered in the Commercial Register in 2008 and has been registered for 18 years. Registered location: Tapa linn, Tapa vald, Lääne-Viru maakond. According to the latest annual report, the main activity is silviculture and other forestry activities (EMTAK 02101). The company is registered for VAT (VAT number EE101256847).
Financial results
Revenue in financial year 2025 was 29 403 €, down 72,2% on the previous year (105 945 €). From 2019 to 2025, revenue declined by an average of 27,9% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 6716 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 29 403 €. At the end of financial year 2025, total assets were 102 577 € and equity 64 116 € (62,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 14 758 €, up 31,8% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 1827 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 730 € per month.
Management and owners
The management board has 2 members. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 17.01.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.