Neular OÜRegistered
Key figures
3 095 753 €+6,4%
Revenue 2025
+6,3%
Average annual growth 2019–2025
Ratios
202510,6%
Profit margin
74,1%
Equity ratio
2,4×
Current ratio
16,1%
Return on equity
2243 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 144 157 € | 18 | 64 322 € |
| Q1 2026 | 789 443 € | 17 | 53 282 € |
| Q4 2025 | 1 462 441 € | 12 | 62 793 € |
| Q3 2025 | 736 598 € | 18 | 54 727 € |
| Q2 2025 | 946 875 € | 16 | 68 742 € |
| Q1 2025 | 715 764 € | 19 | 59 802 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
dividend other equity decrease
20250 €
2024300 000 €
2023200 001 €
20220 €
20210 €
20200 €+199 500 € other
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 | 693 660 | 865 579 | 1 088 264 | 1 430 455 | 1 140 853 | 1 213 516 | 1 677 202 |
| Total non-current assets | 216 555 | 782 215 | 809 885 | 645 315 | 913 801 | 844 278 | 1 074 587 |
| Total assets | 910 215 | 1 647 794 | 1 898 149 | 2 075 770 | 2 054 654 | 2 057 794 | 2 751 789 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 149 983 | 327 556 | 614 280 | 342 834 | 357 009 | 319 094 | 713 515 |
| Non-current liabilities | — | 475 829 | 9470 | 4974 | 42 614 | 29 086 | 0 |
| Total liabilities | 149 983 | 803 385 | 623 750 | 347 808 | 399 623 | 348 180 | 713 515 |
| Share capital | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 3670 |
| Retained earnings of previous periods | −898 198 | −754 491 | −470 814 | −40 824 | 212 738 | 39 808 | 394 391 |
| Profit for the year | 143 707 | 283 677 | 429 990 | 453 563 | 127 070 | 354 583 | 328 660 |
| Reserves and other equity | 1 509 723 | 1 310 223 | 1 310 223 | 1 310 223 | 1 310 223 | 1 310 223 | 1 311 553 |
| Total equity | 760 232 | 844 409 | 1 274 399 | 1 727 962 | 1 655 031 | 1 709 614 | 2 038 274 |
| Income statement | |||||||
| Sales revenue | 2 148 381 | 2 105 408 | 2 860 072 | 4 024 308 | 2 793 937 | 2 908 267 | 3 095 753 |
| Operating profit | 145 507 | 289 637 | 431 785 | 449 601 | 177 374 | 424 524 | 326 697 |
| Profit before income tax | 143 707 | 283 677 | 429 990 | 453 563 | 177 070 | 423 769 | 328 660 |
| Profit for the reporting year | 143 707 | 283 677 | 429 990 | 453 563 | 127 070 | 354 583 | 328 660 |
| Labour costs | 497 044 | 400 890 | 493 232 | 479 444 | 461 795 | 563 240 | 574 613 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 18 | 15 | 16 | 14 | 13 | 18 | 17 |
| Calculated dividend | — | 0 | 0 | 0 | 200 001 | 300 000 | 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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