NP Marketing OÜRegistered
Key figures
626 721 €+80,0%
Revenue 2025
+102,4%
Average annual growth 2019–2025
Ratios
202560,7%
Profit margin
72,9%
EBITDA margin
99,6%
Equity ratio
150×
Current ratio
52,1%
Return on equity
3525 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 149 237 € | — | 11 200 € |
| Q1 2026 | 180 489 € | — | 11 195 € |
| Q4 2025 | 189 623 € | — | 11 213 € |
| Q3 2025 | 148 237 € | 1 | 10 378 € |
| Q2 2025 | 156 571 € | — | 12 980 € |
| Q1 2025 | 151 118 € | 1 | 15 251 € |
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 37 500 € (10% of distributable profit).
History
202537 500 €
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 | 15 866 | 14 215 | 28 315 | 21 476 | 7183 | 138 299 | 411 615 |
| Total non-current assets | — | — | — | — | 400 000 | 359 994 | 321 249 |
| Total assets | 15 866 | 14 215 | 28 315 | 21 476 | 407 183 | 498 293 | 732 864 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1481 | 2863 | 878 | 2353 | 813 | 4817 | 2748 |
| Non-current liabilities | 63 000 | 113 000 | 110 000 | 155 000 | 150 000 | 106 000 | 0 |
| Total liabilities | 64 481 | 115 863 | 110 878 | 157 353 | 150 813 | 110 817 | 2748 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −2584 | −48 615 | −101 648 | −82 564 | 263 583 | 256 371 | 347 476 |
| Profit for the year | −46 031 | −53 033 | 19 085 | −53 313 | −7213 | 131 105 | 380 140 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | — |
| Total equity | −48 615 | −101 648 | −82 563 | −135 877 | 256 370 | 387 476 | 730 116 |
| Income statement | |||||||
| Sales revenue | 9125 | 37 639 | 144 799 | 158 728 | 112 125 | 348 268 | 626 721 |
| Operating profit | −46 031 | −53 033 | 21 225 | −50 605 | −6136 | 140 276 | 416 896 |
| EBITDA | — | — | — | — | −6076 | 180 282 | 457 124 |
| Profit before income tax | −46 031 | −53 033 | 19 085 | −53 313 | −7213 | 131 105 | 391 422 |
| Profit for the reporting year | −46 031 | −53 033 | 19 085 | −53 313 | −7213 | 131 105 | 380 140 |
| Labour costs | 40 714 | 71 943 | 82 642 | 114 288 | 97 598 | 125 338 | 113 179 |
| Depreciation of non-current assets | — | — | — | — | 60 | 40 006 | 40 228 |
| Other indicators | |||||||
| Employees | 1 | 2 | 2 | 3 | 3 | 3 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 37 500 |
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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