Nordfinance OÜRegistered
Key figures
61 325 €+1,2%
Revenue 2025
+14,7%
Average annual growth 2019–2025
Ratios
2025−8,1%
Profit margin
−0,7%
EBITDA margin
25,4%
Equity ratio
1,3×
Current ratio
−24,1%
Return on equity
866 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 19 191 € | 2 | 2307 € |
| Q1 2026 | 18 900 € | 2 | 2246 € |
| Q4 2025 | 15 273 € | 2 | 2196 € |
| Q3 2025 | 18 313 € | 2 | 2236 € |
| Q2 2025 | 14 231 € | 2 | 2267 € |
| Q1 2025 | 13 334 € | 2 | 3105 € |
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 1300 € (5% of distributable profit).
History
20251300 €
202414 555 €
20231236 €
20220 €
202113 984 €
20200 €
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 | 44 149 | 59 213 | 51 308 | 65 342 | 75 353 | 74 486 | 79 946 |
| Total non-current assets | 11 775 | 9972 | 8170 | 6430 | 4752 | 3075 | 1397 |
| Total assets | 55 924 | 69 185 | 59 478 | 71 772 | 80 105 | 77 561 | 81 343 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6210 | 9019 | 10 290 | 18 316 | 33 854 | 50 593 | 60 655 |
| Non-current liabilities | 4764 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 10 974 | 9019 | 10 290 | 18 316 | 33 854 | 50 593 | 60 655 |
| Share capital | 2552 | 2552 | 2552 | 2552 | 2552 | 2552 | 2552 |
| Retained earnings of previous periods | 29 887 | 42 142 | 43 374 | 46 380 | 49 412 | 28 888 | 22 860 |
| Profit for the year | 12 255 | 15 216 | 3006 | 4268 | −5969 | −4728 | −4980 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 44 950 | 60 166 | 49 188 | 53 456 | 46 251 | 26 968 | 20 688 |
| Income statement | |||||||
| Sales revenue | 26 971 | 27 830 | 31 785 | 40 340 | 52 584 | 60 570 | 61 325 |
| Operating profit | 12 615 | 15 366 | 6552 | 4312 | −4359 | 384 | −2132 |
| EBITDA | 14 417 | 17 168 | 8354 | 6052 | −2682 | 2061 | −454 |
| Profit before income tax | 12 255 | 15 216 | 6459 | 4268 | −5768 | −1532 | −4613 |
| Profit for the reporting year | 12 255 | 15 216 | 3006 | 4268 | −5969 | −4728 | −4980 |
| Labour costs | 2842 | 0 | 9473 | 14 064 | 31 585 | 32 112 | 18 981 |
| Depreciation of non-current assets | 1802 | 1802 | 1802 | 1740 | 1677 | 1677 | 1678 |
| Other indicators | |||||||
| Employees | 1 | 0 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 13 984 | 0 | 1236 | 14 555 | 1300 |
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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