osaühing Nurme LooduskosmeetikaRegistered
Key figures
1 597 859 €+4,9%
Revenue 2025
+20,1%
Average annual growth 2019–2025
Ratios
202511,8%
Profit margin
16,1%
EBITDA margin
74,3%
Equity ratio
2,9×
Current ratio
17,0%
Return on equity
1422 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 509 361 € | 21 | 44 739 € |
| Q1 2026 | 339 286 € | 21 | 43 011 € |
| Q4 2025 | 477 289 € | 22 | 38 646 € |
| Q3 2025 | 452 280 € | 19 | 39 379 € |
| Q2 2025 | 486 456 € | 19 | 33 310 € |
| Q1 2025 | 372 592 € | 19 | 38 653 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20220 €
2021200 015 €
202071 999 €
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 | 264 918 | 558 612 | 680 004 | 592 070 | 771 764 | 692 076 | 699 947 |
| Total non-current assets | 55 830 | 49 694 | 72 828 | 412 544 | 484 875 | 670 410 | 787 208 |
| Total assets | 320 748 | 608 306 | 752 832 | 1 004 614 | 1 256 639 | 1 362 486 | 1 487 155 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 45 974 | 70 352 | 243 500 | 243 053 | 349 724 | 272 224 | 238 103 |
| Non-current liabilities | 27 134 | 15 911 | 21 796 | 146 330 | 121 426 | 174 215 | 144 817 |
| Total liabilities | 73 108 | 86 263 | 265 296 | 389 383 | 471 150 | 446 439 | 382 920 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 121 071 | 172 829 | 319 216 | 485 565 | 612 416 | 783 664 | 913 235 |
| Profit for the year | 123 757 | 346 402 | 165 508 | 126 854 | 170 261 | 129 571 | 188 188 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 247 640 | 522 043 | 487 536 | 615 231 | 785 489 | 916 047 | 1 104 235 |
| Income statement | |||||||
| Sales revenue | 531 286 | 956 463 | 1 323 905 | 1 307 374 | 1 454 515 | 1 522 810 | 1 597 859 |
| Operating profit | 134 517 | 364 740 | 212 583 | 128 538 | 183 015 | 147 371 | 199 499 |
| EBITDA | 149 062 | 382 615 | 234 032 | 157 570 | 216 989 | 194 898 | 256 887 |
| Profit before income tax | 132 507 | 362 049 | 211 062 | 126 854 | 170 261 | 129 571 | 188 188 |
| Profit for the reporting year | 123 757 | 346 402 | 165 508 | 126 854 | 170 261 | 129 571 | 188 188 |
| Labour costs | 111 003 | 133 016 | 311 164 | 269 600 | 294 369 | 336 873 | 390 073 |
| Depreciation of non-current assets | 14 545 | 17 875 | 21 449 | 29 032 | 33 974 | 47 527 | 57 388 |
| Other indicators | |||||||
| Employees | 8 | 11 | 16 | 16 | 15 | 15 | 16 |
| Calculated dividend | — | 71 999 | 200 015 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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