Osaühing Norden InvestRegistered
Key figures
47 692 €−2,3%
Revenue 2025
−13,2%
Average annual change 2019–2025
Ratios
2025268,0%
Profit margin
−11,2%
EBITDA margin
95,1%
Equity ratio
11×
Current ratio
4,7%
Return on equity
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 18 308 € | — | 0 € |
| Q1 2026 | 0 € | — | 0 € |
| Q4 2025 | 0 € | — | — |
| Q3 2025 | 0 € | — | 0 € |
| Q2 2025 | 30 600 € | — | 0 € |
| Q1 2025 | 55 739 € | — | 0 € |
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 100 024 € (4% of distributable profit).
History
2025100 024 €
2024275 000 €
20230 €
202225 897 €
20210 €
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 | 865 932 | 870 100 | 925 212 | 944 063 | 1 692 762 | 1 660 850 | 1 526 413 |
| Total non-current assets | 1 403 468 | 1 278 790 | 1 337 388 | 1 914 204 | 1 436 097 | 1 339 041 | 1 321 102 |
| Total assets | 2 269 400 | 2 148 890 | 2 262 600 | 2 858 267 | 3 128 859 | 2 999 891 | 2 847 515 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4762 | 5184 | 8108 | 30 818 | 2926 | 318 467 | 138 310 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 4762 | 5184 | 8108 | 30 818 | 2926 | 318 467 | 138 310 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 498 587 | 2 261 608 | 2 140 676 | 2 225 565 | 2 824 419 | 2 847 903 | 2 578 370 |
| Profit for the year | 763 021 | −120 932 | 110 786 | 598 854 | 298 484 | −169 509 | 127 805 |
| Reserves and other equity | 474 | 474 | 474 | 474 | 474 | 474 | 474 |
| Total equity | 2 264 638 | 2 143 706 | 2 254 492 | 2 827 449 | 3 125 933 | 2 681 424 | 2 709 205 |
| Income statement | |||||||
| Sales revenue | 111 360 | 147 835 | 159 225 | 218 144 | 184 136 | 48 798 | 47 692 |
| Operating profit | 81 497 | 37 635 | 29 932 | 3257 | 67 204 | −38 742 | −23 292 |
| EBITDA | 100 784 | 55 942 | 58 181 | 30 720 | 108 621 | −25 508 | −5353 |
| Profit before income tax | 763 021 | −120 932 | 110 786 | 598 854 | 298 484 | −134 253 | 127 805 |
| Profit for the reporting year | 763 021 | −120 932 | 110 786 | 598 854 | 298 484 | −169 509 | 127 805 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 19 287 | 18 307 | 28 249 | 27 463 | 41 417 | 13 234 | 17 939 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 25 897 | 0 | 275 000 | 100 024 |
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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