Namir OÜRegistered
Key figures
19 754 €−45,0%
Revenue 2025
−25,0%
Average annual change 2019–2025
Ratios
2025−88,7%
Profit margin
−44,9%
EBITDA margin
97,7%
Equity ratio
37×
Current ratio
−10,8%
Return on equity
304 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4481 € | 4 | 660 € |
| Q1 2026 | 5786 € | 2 | 832 € |
| Q4 2025 | 7284 € | 2 | 1085 € |
| Q3 2025 | 1863 € | 2 | 1202 € |
| Q2 2025 | 4383 € | 2 | 1085 € |
| Q1 2025 | 4991 € | 2 | 1080 € |
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 | 177 090 | 180 644 | 190 720 | 156 919 | 152 478 | 161 546 | 139 867 |
| Total non-current assets | 40 183 | 38 618 | 36 823 | 45 333 | 38 057 | 22 238 | 26 509 |
| Total assets | 217 273 | 219 262 | 227 543 | 202 252 | 190 535 | 183 784 | 166 376 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6965 | 7813 | 7859 | 3028 | 2182 | 3710 | 3817 |
| Non-current liabilities | 17 713 | 14 528 | 20 788 | 0 | 0 | 0 | 0 |
| Total liabilities | 24 678 | 22 341 | 28 647 | 3028 | 2182 | 3710 | 3817 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 182 266 | 189 345 | 193 671 | 195 646 | 195 974 | 185 103 | 176 824 |
| Profit for the year | 7079 | 4326 | 1975 | 328 | −10 871 | −8279 | −17 515 |
| Reserves and other equity | 750 | 750 | 750 | 750 | 750 | 750 | 750 |
| Total equity | 192 595 | 196 921 | 198 896 | 199 224 | 188 353 | 180 074 | 162 559 |
| Income statement | |||||||
| Sales revenue | 111 101 | 101 021 | 67 551 | 78 916 | 57 200 | 35 929 | 19 754 |
| Operating profit | 7500 | 4716 | 2296 | 631 | −10 871 | −8279 | −17 515 |
| EBITDA | 23 828 | 21 044 | 31 416 | 12 220 | 4215 | 7539 | −8874 |
| Profit before income tax | 7079 | 4326 | 1975 | 328 | −10 871 | −8279 | −17 515 |
| Profit for the reporting year | 7079 | 4326 | 1975 | 328 | −10 871 | −8279 | −17 515 |
| Labour costs | 20 127 | 23 266 | 21 998 | 16 424 | 8156 | 11 395 | 14 493 |
| Depreciation of non-current assets | 16 328 | 16 328 | 29 120 | 11 589 | 15 086 | 15 818 | 8641 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Sõitjate vedu linna- ja linnalähiliinidel
Same address