Aktsiaselts Nordic LumberRegistered
Key figures
4 889 026 €+6,3%
Revenue 2025
+4,9%
Average annual growth 2019–2025
Ratios
20252,6%
Profit margin
5,2%
EBITDA margin
57,0%
Equity ratio
1,9×
Current ratio
9,0%
Return on equity
1276 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 824 077 € | 29 | 54 323 € |
| Q1 2026 | 1 111 018 € | 24 | 60 829 € |
| Q4 2025 | 1 981 539 € | 24 | 75 560 € |
| Q3 2025 | 2 244 668 € | 27 | 74 961 € |
| Q2 2025 | 2 177 912 € | 26 | 61 268 € |
| Q1 2025 | 1 676 510 € | 23 | 57 069 € |
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 | 1 299 193 | 1 320 925 | 2 130 520 | 2 311 153 | 1 921 892 | 1 869 840 | 1 850 024 |
| Total non-current assets | 531 045 | 692 865 | 650 202 | 639 619 | 577 837 | 518 871 | 574 014 |
| Total assets | 1 830 238 | 2 013 790 | 2 780 722 | 2 950 772 | 2 499 729 | 2 388 711 | 2 424 038 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 646 561 | 680 883 | 1 252 118 | 1 293 762 | 978 277 | 1 125 766 | 991 956 |
| Non-current liabilities | 20 683 | 126 106 | 98 931 | 103 987 | 68 510 | 6125 | 50 421 |
| Total liabilities | 667 244 | 806 989 | 1 351 049 | 1 397 749 | 1 046 787 | 1 131 891 | 1 042 377 |
| Share capital | 189 000 | 189 000 | 189 000 | 189 000 | 189 000 | 189 000 | 189 000 |
| Retained earnings of previous periods | 906 946 | 954 821 | 998 628 | 1 221 500 | 1 344 850 | 1 244 769 | 1 048 647 |
| Profit for the year | 47 875 | 43 807 | 222 872 | 123 350 | −100 081 | −196 122 | 124 841 |
| Reserves and other equity | 19 173 | 19 173 | 19 173 | 19 173 | 19 173 | 19 173 | 19 173 |
| Total equity | 1 162 994 | 1 206 801 | 1 429 673 | 1 553 023 | 1 452 942 | 1 256 820 | 1 381 661 |
| Income statement | |||||||
| Sales revenue | 3 666 059 | 3 736 267 | 4 828 171 | 5 564 158 | 4 154 635 | 4 598 635 | 4 889 026 |
| Operating profit | 60 177 | 56 842 | 241 663 | 145 498 | −68 737 | −160 168 | 151 810 |
| EBITDA | 164 057 | 166 939 | 359 331 | 260 480 | 46 937 | −47 531 | 255 591 |
| Profit before income tax | 47 875 | 43 807 | 222 872 | 123 350 | −100 081 | −196 122 | 124 841 |
| Profit for the reporting year | 47 875 | 43 807 | 222 872 | 123 350 | −100 081 | −196 122 | 124 841 |
| Labour costs | 410 567 | 462 916 | 526 826 | 567 787 | 574 287 | 582 414 | 656 911 |
| Depreciation of non-current assets | 103 880 | 110 097 | 117 668 | 114 982 | 115 674 | 112 637 | 103 781 |
| Other indicators | |||||||
| Employees | 24 | 25 | 26 | 27 | 27 | 27 | 25 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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