N.W.T Solutions OÜRegistered
Key figures
459 687 €−16,2%
Revenue 2025
+15,2%
Average annual growth 2019–2025
Ratios
2025−3,8%
Profit margin
86,9%
Equity ratio
7,6×
Current ratio
−5,0%
Return on equity
694 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 99 216 € | 1 | 851 € |
| Q1 2026 | 84 450 € | 1 | 428 € |
| Q4 2025 | 121 486 € | 1 | 3512 € |
| Q3 2025 | 206 956 € | 1 | 2955 € |
| Q2 2025 | 93 435 € | 1 | 2270 € |
| Q1 2025 | 164 464 € | 1 | 3024 € |
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 €
20245941 €
20230 €
20224046 €
20212000 €
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 | 87 272 | 90 890 | 170 372 | 126 245 | 236 648 | 437 580 | 397 769 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Total assets | 87 272 | 90 890 | 170 372 | 126 245 | 236 648 | 437 580 | 397 769 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 20 533 | 31 824 | 56 278 | 39 736 | 58 136 | 64 673 | 52 217 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 20 533 | 31 824 | 56 278 | 39 736 | 58 136 | 64 673 | 52 217 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 39 400 | 64 239 | 54 566 | 107 548 | 84 009 | 170 071 | 360 407 |
| Profit for the year | 24 839 | −7673 | 57 028 | −23 539 | 92 003 | 200 336 | −17 355 |
| Total equity | 66 739 | 59 066 | 114 094 | 86 509 | 178 512 | 372 907 | 345 552 |
| Income statement | |||||||
| Sales revenue | 196 365 | 235 771 | 523 006 | 285 358 | 344 409 | 548 377 | 459 687 |
| Operating profit | 25 272 | −7683 | 57 521 | −23 141 | 81 569 | 204 183 | −13 458 |
| EBITDA | 27 639 | −7683 | 57 521 | −23 141 | 81 569 | 204 183 | — |
| Profit before income tax | 24 839 | −7673 | 57 528 | −22 585 | 92 003 | 201 646 | −14 535 |
| Profit for the reporting year | 24 839 | −7673 | 57 028 | −23 539 | 92 003 | 200 336 | −17 355 |
| Labour costs | 13 880 | 12 144 | 18 151 | 21 903 | 5944 | 19 297 | 20 792 |
| Depreciation of non-current assets | 2367 | 0 | 0 | 0 | 0 | 0 | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 2000 | 4046 | 0 | 5941 | 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.
Related companies
Same activity — Non-specialised wholesale trade