OÜ EstNorRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1 259 432 € | 33 | 128 504 € |
| Q2 2026 | 1 332 926 € | 33 | 120 744 € |
| Q1 2026 | 407 646 € | 30 | 137 482 € |
| Q4 2025 | 972 078 € | 30 | 140 447 € |
| Q3 2025 | 1 020 520 € | 31 | 132 711 € |
| Q2 2025 | 1 233 870 € | 32 | 123 587 € |
| Q1 2025 | 996 807 € | 31 | 121 147 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 1 063 547 | 1 223 188 | 1 233 799 | 1 149 267 | 1 909 940 | 1 881 140 | 1 111 379 |
| Total non-current assets | 2 140 814 | 1 943 666 | 511 077 | 240 656 | 271 606 | 497 037 | 474 031 |
| Total assets | 3 204 361 | 3 166 854 | 1 744 876 | 1 389 923 | 2 181 546 | 2 378 177 | 1 585 410 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 428 141 | 1 169 926 | 2 467 439 | 926 615 | 1 100 002 | 1 469 143 | 835 406 |
| Non-current liabilities | 315 358 | 475 389 | 66 667 | 174 899 | 0 | 113 280 | 53 280 |
| Total liabilities | 1 743 499 | 1 645 315 | 2 534 106 | 1 101 514 | 1 100 002 | 1 582 423 | 888 686 |
| Share capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Retained earnings of previous periods | 1 358 063 | 1 410 862 | 154 640 | −839 230 | −591 591 | 201 544 | 315 754 |
| Profit for the year | 52 799 | 60 677 | −993 870 | 247 639 | 793 135 | 114 210 | −99 030 |
| Reserves and other equity | — | — | — | 830 000 | 830 000 | 430 000 | 430 000 |
| Total equity | 1 460 862 | 1 521 539 | −789 230 | 288 409 | 1 081 544 | 795 754 | 696 724 |
| Income statement | |||||||
| Sales revenue | 7 041 629 | 3 243 304 | 4 572 500 | 5 573 713 | 6 250 680 | 3 348 133 | 4 330 589 |
| Operating profit | 79 802 | 93 847 | −957 644 | 286 622 | 816 083 | 126 226 | −74 357 |
| EBITDA | 151 019 | 161 037 | −904 119 | 308 931 | 843 090 | 154 278 | −46 800 |
| Profit before income tax | 52 799 | 60 677 | −993 870 | 247 639 | 793 135 | 114 210 | −99 030 |
| Profit for the reporting year | 52 799 | 60 677 | −993 870 | 247 639 | 793 135 | 114 210 | −99 030 |
| Labour costs | 1 479 689 | 945 708 | 1 222 997 | 1 376 637 | 931 272 | 955 876 | 1 237 126 |
| Depreciation of non-current assets | 71 217 | 67 190 | 53 525 | 22 309 | 27 007 | 28 052 | 27 557 |
| Other indicators | |||||||
| Employees | 43 | 28 | 32 | 40 | 27 | 26 | 31 |
| Calculated dividend | — | 0 | 1 316 899 | 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 946 694 € from 1 contracting authorities (07.10.2024–07.10.2024).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Stroomi rannahoone projekteerimine ja ehitus (kordushange) | Tallinna Linnavaraamet | 946 694 € | 07.10.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: OÜ EstNor
Overview
OÜ EstNor (registry code 10706304) is a private limited company (OÜ). The company was entered in the Commercial Register in 2000 and has been registered for 25 years. Registered location: Kiili alev, Kiili vald, Harju maakond. According to the latest annual report, the main activity is kokkupandavate puitehitiste ja nende elementide tootmine (EMTAK 16231). The company is registered for VAT (VAT number EE100650305).
Financial results
Revenue in financial year 2025 was 4 330 589 €, up 29,3% on the previous year (3 348 133 €). From 2019 to 2025, revenue declined by an average of 7,8% per year. Financial year 2025 ended with a loss of 99 030 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 31 employees (26 a year earlier). Revenue per employee was 139 696 €. At the end of financial year 2025, total assets were 1 585 410 € and equity 696 724 € (43,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 1 259 432 €, up 23,4% on the same quarter a year earlier. The company had 33 employees in that quarter. Labour taxes paid in the quarter: 128 504 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2420 € per month.
Management and owners
The company has one management board member. The sole owner of the company is Topspin Holding OÜ.
Points to note
In the report for financial year 2021, the auditor pointed to a material uncertainty about the company's ability to continue as a going concern.
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 2025) was filed on 30.06.2026. 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.