N.R. Energy OsaühingRegistered
Key figures
Ratios
2024/25Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 309 421 € | 23 | 107 537 € |
| Q2 2026 | 2 027 454 € | 21 | 114 039 € |
| Q1 2026 | 3 221 397 € | 22 | 157 210 € |
| Q4 2025 | 1 550 363 € | 22 | 102 228 € |
| Q3 2025 | 946 334 € | 22 | 100 733 € |
| Q2 2025 | 1 405 230 € | 20 | 99 390 € |
| Q1 2025 | 2 584 609 € | 18 | 131 484 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 4 687 533 | 4 740 738 | 5 552 461 | 6 304 019 | 1 773 252 | 1 897 516 |
| Total non-current assets | 18 265 093 | 19 918 589 | 19 142 341 | 18 541 024 | 26 810 252 | 27 466 804 |
| Total assets | 22 952 626 | 24 659 327 | 24 694 802 | 24 845 043 | 28 583 504 | 29 364 320 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 2 622 644 | 2 293 411 | 2 396 637 | 2 262 944 | 1 756 671 | 2 335 708 |
| Non-current liabilities | 6 131 710 | 6 414 666 | 6 044 753 | 6 327 952 | 10 510 684 | 10 190 529 |
| Total liabilities | 8 754 354 | 8 708 077 | 8 441 390 | 8 590 896 | 12 267 355 | 12 526 237 |
| Share capital | 2 450 000 | 2 450 000 | 2 450 000 | 2 450 000 | 2 450 000 | 2 450 000 |
| Retained earnings of previous periods | 7 966 445 | 11 748 272 | 13 501 250 | 10 044 807 | 13 804 147 | 13 866 149 |
| Profit for the year | 3 781 827 | 1 752 978 | 302 162 | 3 759 340 | 62 002 | 521 934 |
| Total equity | 14 198 272 | 15 951 250 | 16 253 412 | 16 254 147 | 16 316 149 | 16 838 083 |
| Income statement | ||||||
| Sales revenue | 16 334 533 | 16 795 968 | 23 091 871 | 21 227 424 | 12 187 450 | 7 622 539 |
| Operating profit | 4 102 749 | 1 995 732 | 572 808 | 4 066 038 | 683 197 | 1 261 713 |
| EBITDA | 5 049 904 | 3 047 614 | 1 759 065 | 4 939 469 | 1 567 638 | 2 548 510 |
| Profit before income tax | 3 781 827 | 1 752 978 | 302 162 | 3 759 340 | 62 002 | 521 934 |
| Profit for the reporting year | 3 781 827 | 1 752 978 | 302 162 | 3 759 340 | 62 002 | 521 934 |
| Labour costs | 875 372 | 781 464 | 1 032 510 | 1 568 469 | 1 286 308 | 1 286 797 |
| Depreciation of non-current assets | 947 155 | 1 051 882 | 1 186 257 | 873 431 | 884 441 | 1 286 797 |
| Other indicators | ||||||
| Employees | 44 | 43 | 50 | 46 | 33 | 26 |
| Calculated dividend | — | 0 | 0 | 3 758 605 | 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.
Risks and obligations1 issue1 note4 clear
Data from public registers, not a credit rating.
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Public procurement
The company is itself a contracting authority: 13 tenders. View tenders →
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: N.R. Energy Osaühing
Overview
N.R. Energy Osaühing (registry code 12364776) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 13 years. Registered location: Järve küla, Jõhvi vald, Ida-Viru maakond. According to the latest annual report, the main activity is auru ja konditsioneeritud õhuga varustamine (EMTAK 35301). The company is registered for VAT (VAT number EE101802288).
Financial results
Revenue in financial year 2024/25 was 7 622 539 €, down 37,5% on the previous year (12 187 450 €). From 2019/20 to 2024/25, revenue declined by an average of 14,1% per year. This is the company's lowest revenue among the published years (2019/20–2024/25). Net profit for financial year 2024/25 was 521 934 € (6,8% of revenue). The company was profitable in all 6 published financial years. In financial year 2024/25 the company had 26 employees (33 a year earlier). Revenue per employee was 293 175 €. At the end of financial year 2024/25, total assets were 29 364 320 € and equity 16 838 083 € (57,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 309 421 €, down 67,3% on the same quarter a year earlier. The company had 23 employees in that quarter. Labour taxes paid in the quarter: 107 537 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2870 € per month.
Management and owners
The management board has 3 members. The sole owner of the company is a private individual.
Points to note
The annual report for financial year 2025 has not been filed on time.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2024/25) was filed on 30.11.2025. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.