Nordic Group OÜRegistered
Key figures
Ratios
2024/25Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 759 374 € | 12 | 54 279 € |
| Q2 2026 | 856 286 € | 12 | 51 934 € |
| Q1 2026 | 1 378 099 € | 11 | 48 536 € |
| Q4 2025 | 1 560 982 € | 11 | 48 580 € |
| Q3 2025 | 1 268 949 € | 11 | 48 414 € |
| Q2 2025 | 922 335 € | 11 | 47 805 € |
| Q1 2025 | 1 562 346 € | 12 | 52 184 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 159 412 € (8% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024/25 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 792 258 | 994 673 | 1 221 878 | 1 933 977 | 2 245 585 | 2 277 080 |
| Total non-current assets | 1 161 280 | 512 213 | 538 766 | 482 680 | 477 402 | 500 782 |
| Total assets | 1 953 538 | 1 506 886 | 1 760 644 | 2 416 657 | 2 722 987 | 2 777 862 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 519 007 | 281 059 | 398 322 | 639 358 | 467 397 | 341 601 |
| Non-current liabilities | 226 190 | 192 167 | 189 676 | 189 270 | 206 997 | 46 707 |
| Total liabilities | 745 197 | 473 226 | 587 998 | 828 628 | 674 394 | 388 308 |
| Share capital | 13 500 | 13 500 | 13 500 | 13 500 | 13 500 | 13 500 |
| Retained earnings of previous periods | 1 146 111 | 505 375 | 1 018 754 | 1 157 740 | 1 573 123 | 1 874 275 |
| Profit for the year | 47 324 | 513 379 | 138 986 | 415 383 | 460 564 | 500 373 |
| Reserves and other equity | 1406 | 1406 | 1406 | 1406 | 1406 | 1406 |
| Total equity | 1 208 341 | 1 033 660 | 1 172 646 | 1 588 029 | 2 048 593 | 2 389 554 |
| Income statement | ||||||
| Sales revenue | 1 913 316 | 2 833 841 | 2 532 548 | 4 227 349 | 4 287 026 | 5 979 597 |
| Operating profit | 55 210 | 523 466 | 139 256 | 414 461 | 461 329 | 559 992 |
| EBITDA | 135 570 | 623 518 | 192 997 | 462 601 | 512 088 | 626 088 |
| Profit before income tax | 47 324 | 513 379 | 138 986 | 415 383 | 460 564 | 556 773 |
| Profit for the reporting year | 47 324 | 513 379 | 138 986 | 415 383 | 460 564 | 500 373 |
| Labour costs | 282 989 | 311 722 | 291 667 | 352 819 | 404 555 | 670 299 |
| Depreciation of non-current assets | 80 360 | 100 052 | 53 741 | 48 140 | 50 759 | 66 096 |
| Other indicators | ||||||
| Employees | 11 | 11 | 10 | 11 | 12 | 12 |
| Calculated dividend | — | 688 060 | 0 | 0 | 0 | 159 412 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 issue5 clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Public procurement
The company is itself a contracting authority: 1 tenders. View tenders →
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Nordic Group OÜ
Overview
Nordic Group OÜ (registry code 10621695) is a private limited company (OÜ). The company was entered in the Commercial Register in 1999 and has been registered for 26 years. Registered location: Kiiu alevik, Kuusalu vald, Harju maakond. According to the latest annual report, the main activity is seebi, pesemis-, puhastus- ja poleervahendite tootmine (EMTAK 20411). The company is registered for VAT (VAT number EE100609644).
Financial results
Revenue in financial year 2024/25 was 5 979 597 €, up 39,5% on the previous year (4 287 026 €). From 2019 to 2024/25, revenue grew by an average of 25,6% per year. This is the company's highest revenue among the published years (2019–2024/25). Net profit for financial year 2024/25 was 500 373 € (8,4% of revenue). The company was profitable in all 6 published financial years. In financial year 2024/25 the company had 12 employees. Revenue per employee was 498 300 €. At the end of financial year 2024/25, total assets were 2 777 862 € and equity 2 389 554 € (86,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 759 374 €, down 40,2% on the same quarter a year earlier. The company had 12 employees in that quarter. Labour taxes paid in the quarter: 54 279 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2780 € per month.
Management and owners
The company has one management board member. The sole owner of the company is AS ESTKO.
Points to note
The annual report for financial year 2025 has not been filed on time.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2024/25) was filed on 23.12.2025. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.