NUPULA OÜRegistered
Key figures
39 673 €−0,3%
Revenue 2025
+0,1%
Average annual growth 2019–2025
Ratios
2025−3,6%
Profit margin
−3,2%
EBITDA margin
51,0%
Equity ratio
1,8×
Current ratio
−56,8%
Return on equity
950 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 5 | 6508 € |
| Q1 2026 | — | 5 | 6508 € |
| Q4 2025 | — | 5 | 5092 € |
| Q3 2025 | — | 5 | 3601 € |
| Q2 2025 | — | 5 | 6283 € |
| Q1 2025 | — | 5 | 5963 € |
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 | 4628 | 6697 | 5642 | 4022 | 3572 | 5274 | 4452 |
| Total non-current assets | 1166 | 862 | 558 | 254 | 805 | 634 | 463 |
| Total assets | 5794 | 7559 | 6200 | 4276 | 4377 | 5908 | 4915 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2778 | 134 | 1171 | 1729 | 1006 | 1975 | 2407 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 2778 | 134 | 1171 | 1729 | 1006 | 1975 | 2407 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 14 | 516 | 4925 | 2529 | 47 | 871 | 1433 |
| Profit for the year | 502 | 4409 | −2396 | −2482 | 824 | 562 | −1425 |
| Total equity | 3016 | 7425 | 5029 | 2547 | 3371 | 3933 | 2508 |
| Income statement | |||||||
| Sales revenue | 39 374 | 30 902 | 26 922 | 37 978 | 39 938 | 39 797 | 39 673 |
| Operating profit | 502 | 4409 | −2396 | −2482 | 824 | 562 | −1425 |
| EBITDA | 806 | 4713 | −2092 | −2178 | 1128 | 733 | −1254 |
| Profit before income tax | 502 | 4409 | −2396 | −2482 | 824 | 562 | −1425 |
| Profit for the reporting year | 502 | 4409 | −2396 | −2482 | 824 | 562 | −1425 |
| Labour costs | 22 599 | 20 538 | 25 669 | 31 379 | 36 234 | 43 718 | 45 912 |
| Depreciation of non-current assets | 304 | 304 | 304 | 304 | 304 | 171 | 171 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| 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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