Nightshift OÜRegistered
Annual report for 2025 not filed.
Key figures
37 740 €+0,8%
Revenue 2024
−5,5%
Average annual change 2019–2024
Ratios
202411,9%
Profit margin
18,7%
EBITDA margin
40,2%
Equity ratio
8,9×
Current ratio
9,6%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 6017 € | 1 | 0 € |
| Q1 2026 | 2449 € | 1 | 0 € |
| Q4 2025 | 1500 € | 1 | 0 € |
| Q3 2025 | 0 € | 1 | 0 € |
| Q2 2025 | 0 € | 1 | 0 € |
| Q1 2025 | 0 € | 1 | 0 € |
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
dividend other equity decrease
20240 €
20230 €
20220 €
20210 €
20202556 €+12 256 € other
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 | 17 148 | 26 055 | 36 141 | 90 948 | 78 978 | 95 125 |
| Total non-current assets | 16 324 | — | 6860 | 22 832 | 21 753 | 20 674 |
| Total assets | 33 472 | 26 055 | 43 001 | 113 780 | 100 731 | 115 799 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 2662 | 5703 | 5742 | 75 534 | 58 694 | 10 633 |
| Non-current liabilities | — | — | — | — | — | 58 654 |
| Total liabilities | 2662 | 5703 | 5742 | 75 534 | 58 694 | 69 287 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 8441 | 13 441 | 17 796 | 34 702 | 35 690 | 39 481 |
| Profit for the year | 7556 | 4354 | 16 906 | 988 | 3791 | 4475 |
| Reserves and other equity | 12 257 | — | — | — | — | — |
| Total equity | 30 810 | 20 352 | 37 259 | 38 246 | 42 037 | 46 512 |
| Income statement | ||||||
| Sales revenue | 49 995 | 33 126 | 95 305 | 123 660 | 37 430 | 37 740 |
| Operating profit | 7563 | 4354 | 18 006 | 2443 | 6738 | 5973 |
| EBITDA | 7563 | — | 19 085 | 3522 | 7817 | 7052 |
| Profit before income tax | 7556 | 4354 | 16 906 | 988 | 3791 | 4475 |
| Profit for the reporting year | 7556 | 4354 | 16 906 | 988 | 3791 | 4475 |
| Labour costs | 7997 | 3919 | 11 757 | 25 833 | 0 | 0 |
| Depreciation of non-current assets | 0 | — | 1079 | 1079 | 1079 | 1079 |
| Other indicators | ||||||
| Employees | 1 | 1 | 1 | 1 | 0 | 0 |
| Calculated dividend | — | 2556 | 0 | 0 | 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.
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