NVA lahendused OÜRegistered
Key figures
211 984 €−12,7%
Revenue 2025
+13,6%
Average annual growth 2019–2025
Ratios
202531,3%
Profit margin
33,7%
EBITDA margin
34,2%
Equity ratio
0,9×
Current ratio
96,4%
Return on equity
2123 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 77 969 € | 2 | 6727 € |
| Q1 2026 | 77 429 € | 2 | 7115 € |
| Q4 2025 | 55 530 € | 2 | 7760 € |
| Q3 2025 | 65 591 € | 2 | 8305 € |
| Q2 2025 | 42 618 € | 2 | 6951 € |
| Q1 2025 | 76 639 € | 2 | 7915 € |
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 93 833 € (100% of distributable profit).
History
202593 833 €
202442 643 €
202334 645 €
202261 466 €
202121 577 €
202020 898 €
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 | 35 047 | 31 102 | 73 205 | 85 934 | 102 466 | 145 368 | 112 989 |
| Total non-current assets | 1250 | 1580 | 2252 | 2435 | 1837 | 3234 | 88 242 |
| Total assets | 36 297 | 32 682 | 75 457 | 88 369 | 104 303 | 148 602 | 201 231 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 12 899 | 8605 | 11 491 | 51 224 | 59 160 | 52 269 | 132 331 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 12 899 | 8605 | 11 491 | 51 224 | 59 160 | 52 269 | 132 331 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 0 | 0 | 0 | — | — | — |
| Profit for the year | 20 898 | 21 577 | 61 466 | 34 645 | 42 643 | 93 833 | 66 400 |
| Total equity | 23 398 | 24 077 | 63 966 | 37 145 | 45 143 | 96 333 | 68 900 |
| Income statement | |||||||
| Sales revenue | 98 466 | 80 419 | 140 868 | 151 008 | 184 906 | 242 798 | 211 984 |
| Operating profit | 20 894 | 21 575 | 61 462 | 34 638 | 42 634 | 93 824 | 66 343 |
| EBITDA | 21 727 | 22 831 | 62 612 | 35 916 | 43 782 | 95 422 | 71 422 |
| Profit before income tax | 20 898 | 21 577 | 61 466 | 34 645 | 42 643 | 93 833 | 66 400 |
| Profit for the reporting year | 20 898 | 21 577 | 61 466 | 34 645 | 42 643 | 93 833 | 66 400 |
| Labour costs | 21 503 | 25 650 | 29 024 | 55 928 | 73 338 | 78 740 | 69 094 |
| Depreciation of non-current assets | 833 | 1256 | 1150 | 1278 | 1148 | 1598 | 5079 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 20 898 | 21 577 | 61 466 | 34 645 | 42 643 | 93 833 |
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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