Novian Eesti OÜRegistered
Key figures
1 072 003 €−1,2%
Revenue 2025
+11,7%
Average annual growth 2019–2025
Ratios
20250,1%
Profit margin
6,3%
EBITDA margin
4,9%
Equity ratio
0,6×
Current ratio
9,1%
Return on equity
1415 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 324 789 € | 32 | 67 812 € |
| Q1 2026 | 261 553 € | 31 | 64 722 € |
| Q4 2025 | 273 787 € | 19 | 69 557 € |
| Q3 2025 | 281 057 € | 26 | 76 314 € |
| Q2 2025 | 285 154 € | 26 | 76 119 € |
| Q1 2025 | 456 698 € | 28 | 87 519 € |
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 | 135 178 | 90 140 | 113 544 | 144 506 | 179 188 | 365 767 | 170 879 |
| Total non-current assets | 6783 | 16 691 | 18 388 | 235 516 | 208 638 | 171 197 | 119 522 |
| Total assets | 141 961 | 106 831 | 131 932 | 380 022 | 387 826 | 536 964 | 290 401 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 198 858 | 146 235 | 162 014 | 264 607 | 590 079 | 524 024 | 276 167 |
| Non-current liabilities | — | — | — | 114 853 | 1307 | 0 | — |
| Total liabilities | 198 858 | 146 235 | 162 014 | 379 460 | 591 386 | 524 024 | 276 167 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2501 | 2501 |
| Retained earnings of previous periods | −8147 | 0 | 0 | −36 141 | −61 621 | −269 010 | −193 384 |
| Profit for the year | 123 997 | 17 492 | 9322 | −28 747 | −207 389 | 75 626 | 1294 |
| Reserves and other equity | −175 247 | −59 396 | −41 904 | 62 950 | 62 950 | 203 823 | 203 823 |
| Total equity | −56 897 | −39 404 | −30 082 | 562 | −203 560 | 12 940 | 14 234 |
| Income statement | |||||||
| Sales revenue | 552 983 | 569 811 | 597 221 | 1 082 959 | 881 665 | 1 084 548 | 1 072 003 |
| Operating profit | 96 312 | 30 604 | 13 095 | −16 735 | −195 036 | −53 968 | 4761 |
| EBITDA | 98 028 | 36 655 | 20 709 | 33 047 | −116 104 | 17 938 | 67 136 |
| Profit before income tax | 123 997 | 17 492 | 9322 | −28 747 | −207 389 | 75 626 | 1294 |
| Profit for the reporting year | 123 997 | 17 492 | 9322 | −28 747 | −207 389 | 75 626 | 1294 |
| Labour costs | 346 654 | 428 530 | 463 354 | 737 844 | 704 138 | 709 971 | 680 351 |
| Depreciation of non-current assets | 1716 | 6051 | 7614 | 49 782 | 78 932 | 71 906 | 62 375 |
| Other indicators | |||||||
| Employees | 9 | 10 | 11 | 33 | 29 | 31 | 28 |
| Calculated dividend | — | 0 | 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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