Nõrkvoolu Süsteemid OÜRegistered
Annual report for 2025 not filed.
Key figures
865 152 €−14,6%
Revenue 2024
+31,7%
Average annual growth 2019–2024
Ratios
20240,3%
Profit margin
0,5%
EBITDA margin
72,9%
Equity ratio
3,4×
Current ratio
0,6%
Return on equity
1574 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 127 419 € | 5 | 11 992 € |
| Q1 2026 | 126 592 € | 6 | 14 430 € |
| Q4 2025 | 185 411 € | 6 | 13 838 € |
| Q3 2025 | 152 905 € | 6 | 14 242 € |
| Q2 2025 | 281 271 € | 6 | 13 495 € |
| Q1 2025 | 198 532 € | 6 | 13 935 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
20231820 €
20220 €
20210 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 36 041 | 126 278 | 235 154 | 392 456 | 540 681 | 524 839 |
| Total non-current assets | — | — | 81 912 | 51 463 | 51 013 | 49 563 |
| Total assets | 36 041 | 126 278 | 317 066 | 443 919 | 591 694 | 574 402 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 1126 | 3398 | 88 985 | 126 586 | 175 053 | 155 426 |
| Non-current liabilities | — | — | 25 000 | 0 | 0 | 0 |
| Total liabilities | 1126 | 3398 | 113 985 | 126 586 | 175 053 | 155 426 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 34 915 | 122 880 | 214 575 | 313 013 | 414 141 |
| Profit for the year | 34 915 | 87 965 | 80 201 | 102 758 | 101 128 | 2335 |
| Reserves and other equity | — | −2500 | −2500 | −2500 | — | — |
| Total equity | 34 915 | 122 880 | 203 081 | 317 333 | 416 641 | 418 976 |
| Income statement | ||||||
| Sales revenue | 218 127 | 591 357 | 881 851 | 1 557 094 | 1 013 036 | 865 152 |
| Operating profit | 35 170 | 87 965 | 82 167 | 108 709 | 102 762 | 2897 |
| EBITDA | — | — | 82 505 | 109 159 | 103 212 | 4347 |
| Profit before income tax | 34 915 | 87 965 | 80 201 | 102 758 | 102 208 | 2335 |
| Profit for the reporting year | 34 915 | 87 965 | 80 201 | 102 758 | 101 128 | 2335 |
| Labour costs | — | 11 920 | 26 459 | 64 594 | 109 378 | 117 355 |
| Depreciation of non-current assets | — | — | 338 | 450 | 450 | 1450 |
| Other indicators | ||||||
| Employees | 0 | 1 | 1 | 5 | 5 | 5 |
| Calculated dividend | — | — | 0 | 0 | 1820 | 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.
Related companies
Same activity — Construction of utility projects for electricity and telecommunications