Nordic Risk Solutions Eesti OÜRegistered
Key figures
42 355 €+17,7%
Revenue 2025
+1,4%
Average annual growth 2019–2025
Ratios
20252,8%
Profit margin
13,3%
EBITDA margin
67,2%
Equity ratio
1,3×
Current ratio
11,6%
Return on equity
677 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 11 014 € | 1 | 820 € |
| Q1 2026 | 10 766 € | 1 | 1132 € |
| Q4 2025 | 10 048 € | 1 | 2965 € |
| Q3 2025 | 10 768 € | 1 | 2549 € |
| Q2 2025 | 10 812 € | 1 | 2623 € |
| Q1 2025 | 10 180 € | 1 | 2523 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 8645 | 4148 | 6529 | 7460 | 6630 | 6005 | 6775 |
| Total non-current assets | 13 632 | 10 448 | 28 441 | 23 239 | 18 037 | 12 869 | 8651 |
| Total assets | 22 277 | 14 596 | 34 970 | 30 699 | 24 667 | 18 874 | 15 426 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9702 | 5204 | 20 102 | 16 905 | 11 305 | 9708 | 5053 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 9702 | 5204 | 20 102 | 16 905 | 11 305 | 9708 | 5053 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 8300 | 10 019 | 6835 | 12 311 | 11 238 | 10 806 | 6610 |
| Profit for the year | 1719 | −3184 | 5476 | −1073 | −432 | −4196 | 1207 |
| Total equity | 12 575 | 9392 | 14 868 | 13 794 | 13 362 | 9166 | 10 373 |
| Income statement | |||||||
| Sales revenue | 39 000 | 33 950 | 40 280 | 38 880 | 40 000 | 36 000 | 42 355 |
| Operating profit | 1926 | −2797 | 5787 | −663 | 196 | −3698 | 1425 |
| EBITDA | 5523 | 387 | 10 183 | 4539 | 5398 | 1470 | 5643 |
| Profit before income tax | 1719 | −3184 | 5476 | −1073 | −432 | −4196 | 1207 |
| Profit for the reporting year | 1719 | −3184 | 5476 | −1073 | −432 | −4196 | 1207 |
| Labour costs | 20 849 | 20 785 | 22 291 | 19 564 | 19 523 | 20 321 | 22 174 |
| Depreciation of non-current assets | 3597 | 3184 | 4396 | 5202 | 5202 | 5168 | 4218 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 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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