Nurga Puukoolid OÜRegistered
Key figures
563 046 €+32,1%
Revenue 2025
+11,1%
Average annual growth 2019–2025
Ratios
20257,7%
Profit margin
12,1%
EBITDA margin
80,5%
Equity ratio
3,9×
Current ratio
22,3%
Return on equity
982 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 174 836 € | 11 | 14 920 € |
| Q1 2026 | 0 € | 6 | 13 230 € |
| Q4 2025 | 377 022 € | 6 | 15 150 € |
| Q3 2025 | 121 016 € | 8 | 15 419 € |
| Q2 2025 | 284 714 € | 10 | 12 434 € |
| Q1 2025 | 0 € | 6 | 11 411 € |
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 16 000 € (10% of distributable profit).
History
202516 000 €
20240 €
20230 €
20220 €
20210 €
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 | 88 905 | 59 569 | 57 918 | 91 319 | 111 568 | 127 971 | 142 761 |
| Total non-current assets | 28 558 | 60 721 | 63 576 | 58 018 | 42 598 | 84 671 | 99 357 |
| Total assets | 117 463 | 120 290 | 121 494 | 149 337 | 154 166 | 212 642 | 242 118 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9789 | 7525 | 9221 | 7760 | 12 680 | 23 877 | 36 855 |
| Non-current liabilities | 30 331 | 27 841 | 15 103 | 12 000 | 8000 | 21 414 | 10 406 |
| Total liabilities | 40 120 | 35 366 | 24 324 | 19 760 | 20 680 | 45 291 | 47 261 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 34 771 | 74 593 | 82 174 | 94 420 | 126 827 | 130 736 | 148 601 |
| Profit for the year | 39 822 | 7581 | 12 246 | 32 407 | 3909 | 33 865 | 43 506 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 77 343 | 84 924 | 97 170 | 129 577 | 133 486 | 167 351 | 194 857 |
| Income statement | |||||||
| Sales revenue | 299 890 | 276 994 | 331 108 | 362 432 | 321 821 | 426 127 | 563 046 |
| Operating profit | 40 229 | 7904 | 12 411 | 32 526 | 3904 | 33 862 | 48 015 |
| EBITDA | 49 032 | 19 612 | 29 622 | 51 338 | 19 324 | 50 235 | 68 231 |
| Profit before income tax | 39 822 | 7581 | 12 246 | 32 407 | 3909 | 33 865 | 48 019 |
| Profit for the reporting year | 39 822 | 7581 | 12 246 | 32 407 | 3909 | 33 865 | 43 506 |
| Labour costs | 62 462 | 69 485 | 73 761 | 81 554 | 100 695 | 130 965 | 151 609 |
| Depreciation of non-current assets | 8803 | 11 708 | 17 211 | 18 812 | 15 420 | 16 373 | 20 216 |
| Other indicators | |||||||
| Employees | 7 | 8 | 8 | 7 | 7 | 8 | 8 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 16 000 |
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.