Nutiklaas OÜRegistered
Key figures
410 799 €−20,2%
Revenue 2025
+77,7%
Average annual growth 2019–2025
Ratios
20250,1%
Profit margin
5,6%
EBITDA margin
22,7%
Equity ratio
1,4×
Current ratio
1,3%
Return on equity
1313 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 154 596 € | 3 | 5818 € |
| Q1 2026 | 108 336 € | 3 | 5659 € |
| Q4 2025 | 115 804 € | 3 | 5729 € |
| Q3 2025 | 103 626 € | 3 | 5635 € |
| Q2 2025 | 115 973 € | 3 | 4451 € |
| Q1 2025 | 97 497 € | 3 | 3939 € |
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 23 029 € (47% of distributable profit).
History
202523 029 €
20242258 €
20238693 €
20220 €
20210 €
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 | 4652 | 3841 | 21 094 | 59 824 | 91 715 | 95 596 | 63 033 |
| Total non-current assets | — | 1632 | 37 769 | 56 219 | 74 531 | 47 286 | 66 391 |
| Total assets | 4652 | 5473 | 58 863 | 116 043 | 166 246 | 142 882 | 129 424 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1813 | 2409 | 19 977 | 32 217 | 75 780 | 54 373 | 44 523 |
| Non-current liabilities | — | — | 21 453 | 45 922 | 48 405 | 36 518 | 55 546 |
| Total liabilities | 1813 | 2409 | 41 430 | 78 139 | 124 185 | 90 891 | 100 069 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 2839 | 3064 | 16 671 | 26 711 | 37 303 | 26 462 |
| Profit for the year | 2839 | 225 | 11 869 | 18 733 | 12 850 | 12 188 | 393 |
| Reserves and other equity | — | −2500 | — | — | — | — | — |
| Total equity | 2839 | 3064 | 17 433 | 37 904 | 42 061 | 51 991 | 29 355 |
| Income statement | |||||||
| Sales revenue | 13 044 | 93 937 | 245 886 | 389 342 | 501 431 | 514 728 | 410 799 |
| Operating profit | 2839 | 225 | 12 276 | 23 036 | 21 332 | 21 900 | 8273 |
| EBITDA | — | 398 | 15 221 | 34 420 | 49 903 | 45 287 | 23 202 |
| Profit before income tax | 2839 | 225 | 11 869 | 18 737 | 14 850 | 15 092 | 4483 |
| Profit for the reporting year | 2839 | 225 | 11 869 | 18 733 | 12 850 | 12 188 | 393 |
| Labour costs | 0 | 8319 | 32 000 | 64 876 | 71 329 | 55 531 | 55 995 |
| Depreciation of non-current assets | — | 173 | 2945 | 11 384 | 28 571 | 23 387 | 14 929 |
| Other indicators | |||||||
| Employees | 0 | 0 | 2 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | — | 0 | 0 | 8693 | 2258 | 23 029 |
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 — Retail sale of other goods n.e.c.