NWT Service OÜRegistered
Key figures
260 434 €+10,6%
Revenue 2025
+28,9%
Average annual growth 2021–2025
Ratios
20250,6%
Profit margin
2,3%
EBITDA margin
11,4%
Equity ratio
0,5×
Current ratio
32,7%
Return on equity
1172 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 93 056 € | 2 | 3383 € |
| Q1 2026 | 78 462 € | 2 | 3450 € |
| Q4 2025 | 87 670 € | 2 | 3583 € |
| Q3 2025 | 88 403 € | 2 | 3583 € |
| Q2 2025 | 72 063 € | 2 | 3583 € |
| Q1 2025 | 70 664 € | 2 | 3522 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 10 903 | 9947 | 15 988 | 19 773 | 15 824 |
| Total non-current assets | 8609 | 13 320 | 16 842 | 14 592 | 22 688 |
| Total assets | 19 512 | 23 267 | 32 830 | 34 365 | 38 512 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 19 512 | 20 158 | 27 435 | 33 853 | 34 112 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 19 512 | 20 158 | 27 435 | 33 853 | 34 112 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | — | 3109 | 5395 | 2962 |
| Profit for the year | 0 | 3109 | 2286 | −4883 | 1438 |
| Reserves and other equity | — | — | −2500 | −2500 | −2500 |
| Total equity | 0 | 3109 | 5395 | 512 | 4400 |
| Income statement | |||||
| Sales revenue | 94 330 | 168 378 | 211 171 | 235 456 | 260 434 |
| Operating profit | 0 | 3109 | 2286 | −4883 | 1438 |
| EBITDA | 923 | 5098 | 5080 | −1813 | 6021 |
| Profit before income tax | 0 | 3109 | 2286 | −4883 | 1438 |
| Profit for the reporting year | 0 | 3109 | 2286 | −4883 | 1438 |
| Labour costs | 10 300 | 38 038 | 38 502 | 40 453 | 39 349 |
| Depreciation of non-current assets | 923 | 1989 | 2794 | 3070 | 4583 |
| Other indicators | |||||
| Employees | 1 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | — | — | 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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