OÜ NullenergiaRegistered
Key figures
401 515 €+38,3%
Revenue 2025
+47,4%
Average annual growth 2019–2025
Ratios
202523,4%
Profit margin
26,3%
EBITDA margin
86,9%
Equity ratio
9,2×
Current ratio
41,2%
Return on equity
2472 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 132 242 € | 4 | 15 908 € |
| Q1 2026 | 73 934 € | 5 | 16 428 € |
| Q4 2025 | 115 017 € | 5 | 17 343 € |
| Q3 2025 | 107 725 € | 5 | 17 353 € |
| Q2 2025 | 138 665 € | 5 | 10 955 € |
| Q1 2025 | 67 756 € | 3 | 8917 € |
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 40 000 € (23% of distributable profit).
History
202540 000 €
202474 319 €
202347 200 €
202253 202 €
20210 €
2020 ~6543 €
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 | 16 068 | 4524 | 65 666 | 165 032 | 198 611 | 175 856 | 234 698 |
| Total non-current assets | 0 | 250 | 34 607 | 35 567 | 32 666 | 29 409 | 27 023 |
| Total assets | 16 068 | 4774 | 100 273 | 200 599 | 231 277 | 205 265 | 261 721 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | — | 13 543 | 20 711 | 20 159 | 19 730 | 25 399 |
| Non-current liabilities | 0 | 0 | 21 630 | 18 315 | 15 165 | 11 920 | 8912 |
| Total liabilities | 0 | 0 | 35 173 | 39 026 | 35 324 | 31 650 | 34 311 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 2454 | 2454 | 2274 | 9398 | 111 873 | 118 885 | 130 865 |
| Profit for the year | 11 114 | −4751 | 60 326 | 149 675 | 81 580 | 51 981 | 93 795 |
| Reserves and other equity | — | 4571 | — | — | — | 249 | 250 |
| Total equity | 16 068 | 4774 | 65 100 | 161 573 | 195 953 | 173 615 | 227 410 |
| Income statement | |||||||
| Sales revenue | 39 157 | 38 925 | 214 889 | 396 247 | 340 905 | 290 355 | 401 515 |
| Operating profit | 11 114 | −4751 | 60 806 | 162 602 | 92 388 | 68 295 | 98 672 |
| EBITDA | — | — | 63 188 | 167 488 | 98 485 | 74 971 | 105 528 |
| Profit before income tax | 11 114 | −4751 | 60 326 | 161 920 | 91 547 | 67 470 | 98 026 |
| Profit for the reporting year | 11 114 | −4751 | 60 326 | 149 675 | 81 580 | 51 981 | 93 795 |
| Labour costs | 4020 | 0 | 30 368 | 84 991 | 102 936 | 96 134 | 138 645 |
| Depreciation of non-current assets | — | — | 2382 | 4886 | 6097 | 6676 | 6856 |
| Other indicators | |||||||
| Employees | 0 | 0 | 2 | 3 | 4 | 3 | 3 |
| Calculated dividend | — | 6543 | 0 | 53 202 | 47 200 | 74 319 | 40 000 |
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.
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