NTN Teenused OÜRegistered
Key figures
3 107 880 €+3,1%
Revenue 2025
+35,2%
Average annual growth 2019–2025
Ratios
20250,6%
Profit margin
1,7%
EBITDA margin
49,2%
Equity ratio
1,8×
Current ratio
5,9%
Return on equity
710 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 665 325 € | 3 | 2636 € |
| Q1 2026 | 663 193 € | 3 | 2584 € |
| Q4 2025 | 1 257 387 € | 3 | 2605 € |
| Q3 2025 | 515 104 € | 4 | 4174 € |
| Q2 2025 | 621 561 € | 4 | 4280 € |
| Q1 2025 | 827 607 € | 4 | 3039 € |
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 10 000 € (3% of distributable profit).
History
202510 000 €
20240 €
20230 €
20220 €
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 | 180 208 | 274 823 | 259 852 | 361 520 | 371 174 | 431 414 | 439 416 |
| Total non-current assets | 157 808 | 134 349 | 309 640 | 284 917 | 323 301 | 281 684 | 254 518 |
| Total assets | 338 016 | 409 172 | 569 492 | 646 437 | 694 475 | 713 098 | 693 934 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 76 184 | 155 877 | 189 645 | 246 557 | 246 412 | 249 206 | 244 991 |
| Non-current liabilities | 81 959 | 42 370 | 146 167 | 132 188 | 136 221 | 132 946 | 107 854 |
| Total liabilities | 158 143 | 198 247 | 335 812 | 378 745 | 382 633 | 382 152 | 352 845 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 233 881 | 177 061 | 208 113 | 230 869 | 264 880 | 309 030 | 318 134 |
| Profit for the year | −56 820 | 31 052 | 22 755 | 34 011 | 44 150 | 19 104 | 20 143 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 179 873 | 210 925 | 233 680 | 267 692 | 311 842 | 330 946 | 341 089 |
| Income statement | |||||||
| Sales revenue | 508 821 | 1 102 949 | 1 741 555 | 1 969 764 | 2 528 013 | 3 015 468 | 3 107 880 |
| Operating profit | −54 812 | 32 596 | 25 929 | 41 129 | 53 901 | 31 110 | 26 969 |
| EBITDA | −48 162 | 32 596 | 25 929 | 65 852 | 75 417 | 65 980 | 54 134 |
| Profit before income tax | −56 820 | 31 052 | 22 755 | 34 011 | 44 150 | 19 104 | 18 893 |
| Profit for the reporting year | −56 820 | 31 052 | 22 755 | 34 011 | 44 150 | 19 104 | 20 143 |
| Labour costs | 9955 | 9955 | 10 436 | 11 319 | 17 356 | 54 548 | 45 015 |
| Depreciation of non-current assets | 6650 | 0 | 0 | 24 723 | 21 516 | 34 870 | 27 165 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 2 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 10 000 |
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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