Northern Promoter Company OÜRegistered
Key figures
1 175 893 €−34,5%
Revenue 2025
+38,4%
Average annual growth 2019–2025
Ratios
20250,8%
Profit margin
78,2%
Equity ratio
4,6×
Current ratio
3,2%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 321 691 € | — | 0 € |
| Q1 2026 | 567 486 € | — | — |
| Q4 2025 | 183 325 € | — | — |
| Q3 2025 | 124 715 € | — | — |
| Q2 2025 | 180 219 € | — | — |
| Q1 2025 | 446 482 € | — | 0 € |
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 | 64 405 | 119 798 | 77 228 | 233 885 | 346 768 | 294 741 | 366 554 |
| Total non-current assets | — | — | — | 0 | — | — | — |
| Total assets | 64 405 | 119 798 | 77 228 | 233 885 | 346 768 | 294 741 | 366 554 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | 153 | 0 | 0 | 1134 | 17 189 | 79 881 |
| Non-current liabilities | — | — | — | 12 540 | — | — | — |
| Total liabilities | — | 153 | 0 | 12 540 | 1134 | 17 189 | 79 881 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 64 405 | 119 645 | 77 228 | 221 406 | 345 634 | 277 552 |
| Profit for the year | 64 405 | 55 240 | −42 417 | 144 117 | 124 228 | −68 082 | 9121 |
| Reserves and other equity | — | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 64 405 | 119 645 | 77 228 | 221 345 | 345 634 | 277 552 | 286 673 |
| Income statement | |||||||
| Sales revenue | 167 621 | 78 252 | 0 | 401 066 | 1 519 351 | 1 795 478 | 1 175 893 |
| Operating profit | 64 788 | 55 351 | −42 544 | 142 309 | 125 836 | −65 904 | 9708 |
| Profit before income tax | 64 405 | 55 240 | −42 417 | 144 117 | 124 228 | −68 082 | 9121 |
| Profit for the reporting year | 64 405 | 55 240 | −42 417 | 144 117 | 124 228 | −68 082 | 9121 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | — | 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.
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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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