Nordal Haldus OÜRegistered
Key figures
932 410 €+4,0%
Revenue 2025
+30,2%
Average annual growth 2019–2025
Ratios
20253,2%
Profit margin
3,3%
EBITDA margin
35,0%
Equity ratio
1,5×
Current ratio
27,0%
Return on equity
2133 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 220 614 € | 4 | 13 522 € |
| Q1 2026 | 291 648 € | 4 | 13 647 € |
| Q4 2025 | 151 896 € | 4 | 11 190 € |
| Q3 2025 | 228 081 € | 4 | 13 966 € |
| Q2 2025 | 301 401 € | 5 | 15 042 € |
| Q1 2025 | 146 713 € | 5 | 15 363 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
Equity decreased by 10 000 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
History
dividend other equity decrease
20250 €+10 000 € other
20240 €
20237499 €
202242 001 €
202130 000 €
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 | 53 360 | 90 940 | 160 783 | 97 358 | 45 487 | 155 532 | 303 047 |
| Total non-current assets | 14 443 | 13 183 | 15 499 | 13 090 | 13 000 | 13 931 | 13 596 |
| Total assets | 67 803 | 104 123 | 176 282 | 110 448 | 58 487 | 169 463 | 316 643 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 20 228 | 20 499 | 51 644 | 47 979 | 22 237 | 78 461 | 205 752 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 20 228 | 20 499 | 51 644 | 47 979 | 22 237 | 78 461 | 205 752 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 43 039 | 44 763 | 50 812 | 79 825 | 52 158 | −37 832 | 78 190 |
| Profit for the year | 1724 | 36 049 | 71 014 | −20 168 | −18 720 | 54 752 | 29 889 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 71 526 | 256 |
| Total equity | 47 575 | 83 624 | 124 638 | 62 469 | 36 250 | 91 002 | 110 891 |
| Income statement | |||||||
| Sales revenue | 191 325 | 422 953 | 548 997 | 718 146 | 184 113 | 896 626 | 932 410 |
| Operating profit | 2626 | 36 904 | 78 512 | −9840 | −22 387 | 53 447 | 30 311 |
| EBITDA | 4019 | 38 164 | 79 897 | −9233 | −22 297 | 53 523 | 30 647 |
| Profit before income tax | 1724 | 36 049 | 78 514 | −9838 | −16 974 | 54 752 | 32 710 |
| Profit for the reporting year | 1724 | 36 049 | 71 014 | −20 168 | −18 720 | 54 752 | 29 889 |
| Labour costs | 95 519 | 94 789 | 109 673 | 106 450 | 115 397 | 126 729 | 131 295 |
| Depreciation of non-current assets | 1393 | 1260 | 1385 | 607 | 90 | 76 | 336 |
| Other indicators | |||||||
| Employees | 3 | 3 | 5 | 5 | 5 | 5 | 5 |
| Calculated dividend | — | 0 | 30 000 | 42 001 | 7499 | 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.
Related companies
Same activity — Construction of residential and non-residential buildings