Miltton New Nordics OÜRegistered
Qualified audit opinion. 2022 report: Qualified.
Key figures
3 468 259 €+1,1%
Revenue 2025
+70,7%
Average annual growth 2019–2025
Ratios
20251,6%
Profit margin
3,8%
EBITDA margin
44,3%
Equity ratio
2,1×
Current ratio
11,5%
Return on equity
3772 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 702 220 € | 22 | 137 759 € |
| Q1 2026 | 716 313 € | 23 | 137 752 € |
| Q4 2025 | 850 807 € | 24 | 157 679 € |
| Q3 2025 | 1 072 986 € | 27 | 164 795 € |
| Q2 2025 | 1 542 317 € | 29 | 192 425 € |
| Q1 2025 | 1 263 199 € | 32 | 174 381 € |
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 | 191 802 | 230 121 | 321 475 | 727 927 | 807 502 | 977 334 | 776 556 |
| Total non-current assets | 452 346 | 623 074 | 686 043 | 593 967 | 488 951 | 386 564 | 320 072 |
| Total assets | 644 148 | 853 195 | 1 007 518 | 1 321 894 | 1 296 453 | 1 363 898 | 1 096 628 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 28 282 | 257 821 | 177 246 | 323 737 | 430 149 | 554 151 | 370 864 |
| Non-current liabilities | 220 000 | 225 550 | 402 534 | 500 000 | 440 000 | 380 000 | 240 000 |
| Total liabilities | 248 282 | 483 371 | 579 780 | 823 737 | 870 149 | 934 151 | 610 864 |
| Share capital | 403 000 | 403 000 | 403 000 | 423 127 | 423 127 | 423 127 | 423 127 |
| Retained earnings of previous periods | −518 | 2066 | −33 176 | 70 973 | 73 816 | 1963 | 5406 |
| Profit for the year | −6616 | −35 242 | 57 914 | 2843 | −71 853 | 3443 | 56 017 |
| Reserves and other equity | — | — | — | 1214 | 1214 | 1214 | 1214 |
| Total equity | 395 866 | 369 824 | 427 738 | 498 157 | 426 304 | 429 747 | 485 764 |
| Income statement | |||||||
| Sales revenue | 140 084 | 903 610 | 446 432 | 2 583 852 | 2 998 499 | 3 430 921 | 3 468 259 |
| Operating profit | −6399 | −35 480 | −4724 | 19 755 | −58 207 | 17 337 | 62 962 |
| EBITDA | — | 92 | 45 428 | 123 082 | 45 382 | 120 624 | 133 283 |
| Profit before income tax | −6616 | −35 242 | 57 914 | 2843 | −71 853 | 3443 | 56 017 |
| Profit for the reporting year | −6616 | −35 242 | 57 914 | 2843 | −71 853 | 3443 | 56 017 |
| Labour costs | 47 880 | 113 486 | 165 952 | 1 371 999 | 1 592 962 | 1 585 150 | 1 520 224 |
| Depreciation of non-current assets | — | 35 572 | 50 152 | 103 327 | 103 589 | 103 287 | 70 321 |
| Other indicators | |||||||
| Employees | 1 | 2 | 2 | 30 | 33 | 32 | 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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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