Nõrkvool OÜRegistered
Key figures
368 478 €+289,5%
Revenue 2025
+8,5%
Average annual growth 2019–2025
Ratios
202521,4%
Profit margin
21,4%
EBITDA margin
94,6%
Equity ratio
10×
Current ratio
30,8%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 189 479 € | — | 0 € |
| Q1 2026 | 122 717 € | — | 0 € |
| Q4 2025 | 127 149 € | — | 0 € |
| Q3 2025 | 85 406 € | — | 0 € |
| Q2 2025 | 102 493 € | — | 0 € |
| Q1 2025 | 38 775 € | — | 0 € |
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 | 11 861 | 29 922 | 51 011 | 66 313 | 75 627 | 82 536 | 146 161 |
| Total non-current assets | 10 890 | 48 189 | 71 700 | 80 954 | 85 254 | 100 366 | 124 771 |
| Total assets | 22 751 | 78 111 | 122 711 | 147 267 | 160 881 | 182 902 | 270 932 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1876 | 2457 | 384 | 0 | 0 | 5500 | 14 500 |
| Non-current liabilities | 17 245 | 14 256 | 11 142 | 10 454 | 0 | 0 | 0 |
| Total liabilities | 19 121 | 16 713 | 11 526 | 10 454 | 0 | 5500 | 14 500 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −39 717 | 1130 | 58 898 | 108 685 | 136 813 | 158 381 | 174 902 |
| Profit for the year | 40 847 | 57 768 | 49 787 | 25 628 | 21 568 | 16 521 | 79 030 |
| Total equity | 3630 | 61 398 | 111 185 | 136 813 | 160 881 | 177 402 | 256 432 |
| Income statement | |||||||
| Sales revenue | 226 072 | 241 573 | 235 479 | 210 942 | 200 789 | 94 598 | 368 478 |
| Operating profit | 40 847 | 57 768 | 49 787 | 25 628 | 22 131 | 16 521 | 79 030 |
| EBITDA | — | 60 228 | 51 187 | 25 628 | 22 131 | 16 521 | 79 030 |
| Profit before income tax | 40 847 | 57 768 | 49 787 | 25 628 | 22 131 | 16 521 | 79 030 |
| Profit for the reporting year | 40 847 | 57 768 | 49 787 | 25 628 | 21 568 | 16 521 | 79 030 |
| Labour costs | 88 759 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | 2460 | 1400 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 4 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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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