Nexta OÜRegistered
Key figures
443 310 €+174,2%
Revenue 2025
+27,4%
Average annual growth 2020–2025
Ratios
202513,1%
Profit margin
13,1%
EBITDA margin
72,7%
Equity ratio
3,7×
Current ratio
58,4%
Return on equity
1403 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 49 322 € | 4 | 8388 € |
| Q1 2026 | 105 047 € | 4 | 7566 € |
| Q4 2025 | 199 090 € | 4 | 6731 € |
| Q3 2025 | 97 465 € | 4 | 6376 € |
| Q2 2025 | 57 413 € | 4 | 6579 € |
| Q1 2025 | 55 922 € | 4 | 7559 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 20 957 | 21 819 | 50 912 | 60 885 | 58 979 | 136 497 |
| Total non-current assets | 1722 | 1333 | 1349 | 455 | 228 | 1 |
| Total assets | 22 679 | 23 152 | 52 261 | 61 340 | 59 207 | 136 498 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 7032 | 6346 | 11 445 | 9846 | 17 884 | 37 266 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 7032 | 6346 | 11 445 | 9846 | 17 884 | 37 266 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 15 647 | 16 806 | 40 816 | 48 994 | 38 823 |
| Profit for the year | 15 647 | 1159 | 24 010 | 8178 | −10 171 | 57 909 |
| Reserves and other equity | — | −2500 | −2500 | — | — | — |
| Total equity | 15 647 | 16 806 | 40 816 | 51 494 | 41 323 | 99 232 |
| Income statement | ||||||
| Sales revenue | 132 138 | 107 507 | 176 072 | 174 677 | 161 701 | 443 310 |
| Operating profit | 15 647 | 1159 | 24 010 | 8197 | −10 171 | 57 908 |
| EBITDA | 15 925 | 1548 | 24 828 | 9091 | −9944 | 58 135 |
| Profit before income tax | 15 647 | 1159 | 24 010 | 8178 | −10 171 | 57 909 |
| Profit for the reporting year | 15 647 | 1159 | 24 010 | 8178 | −10 171 | 57 909 |
| Labour costs | 29 010 | 37 310 | 53 341 | 61 433 | 70 701 | 72 736 |
| Depreciation of non-current assets | 278 | 389 | 818 | 894 | 227 | 227 |
| Other indicators | ||||||
| Employees | 2 | 2 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | — | 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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