Osaühing NortringRegistered
Key figures
4 822 104 €+232,0%
Revenue 2025
+33,3%
Average annual growth 2019–2025
Ratios
20253,0%
Profit margin
4,4%
EBITDA margin
69,7%
Equity ratio
2,4×
Current ratio
31,5%
Return on equity
1391 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 058 408 € | 6 | 12 461 € |
| Q1 2026 | 1 210 980 € | 6 | 13 820 € |
| Q4 2025 | 1 998 054 € | 6 | 14 209 € |
| Q3 2025 | 1 750 967 € | 6 | 9820 € |
| Q2 2025 | 692 078 € | 5 | 7112 € |
| Q1 2025 | 81 322 € | 4 | 7026 € |
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 89 000 € (22% of distributable profit).
Low confidence: in the same year part of the retained earnings moved to reserves or share capital, or a contribution was made — the exact dividend is unclear, the lower estimate is shown.
History
2025 ~89 000 €
2024125 000 €
2023110 000 €
2022121 000 €
202120 000 €
202040 000 €
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 | 129 686 | 147 385 | 160 727 | 209 562 | 237 765 | 255 652 | 489 295 |
| Total non-current assets | 321 318 | 310 568 | 294 944 | 233 598 | 206 755 | 163 891 | 172 203 |
| Total assets | 451 004 | 457 953 | 455 671 | 443 160 | 444 520 | 419 543 | 661 498 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 53 785 | 61 455 | 68 715 | 89 784 | 23 035 | 14 682 | 200 368 |
| Non-current liabilities | 65 544 | 53 709 | 35 542 | 7848 | 0 | 0 | 0 |
| Total liabilities | 119 329 | 115 164 | 104 257 | 97 632 | 23 035 | 14 682 | 200 368 |
| Share capital | 2568 | 2568 | 2568 | 2568 | 2568 | 2568 | 34 568 |
| Retained earnings of previous periods | 281 717 | 288 850 | 319 964 | 227 589 | 232 703 | 293 660 | 281 036 |
| Profit for the year | 47 133 | 51 114 | 28 625 | 115 114 | 185 957 | 108 376 | 145 269 |
| Reserves and other equity | 257 | 257 | 257 | 257 | 257 | 257 | 257 |
| Total equity | 331 675 | 342 789 | 351 414 | 345 528 | 421 485 | 404 861 | 461 130 |
| Income statement | |||||||
| Sales revenue | 860 896 | 1 205 011 | 873 081 | 1 333 477 | 1 606 338 | 1 452 626 | 4 822 104 |
| Operating profit | 57 232 | 62 916 | 35 279 | 146 135 | 213 212 | 136 510 | 170 101 |
| EBITDA | 117 418 | 124 350 | 98 874 | 206 658 | 267 232 | 179 374 | 213 291 |
| Profit before income tax | 54 943 | 60 740 | 33 281 | 144 836 | 212 418 | 138 186 | 170 371 |
| Profit for the reporting year | 47 133 | 51 114 | 28 625 | 115 114 | 185 957 | 108 376 | 145 269 |
| Labour costs | 49 715 | 59 545 | 59 748 | 61 050 | 69 038 | 73 107 | 107 432 |
| Depreciation of non-current assets | 60 186 | 61 434 | 63 595 | 60 523 | 54 020 | 42 864 | 43 190 |
| Other indicators | |||||||
| Employees | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Calculated dividend | — | 40 000 | 20 000 | 121 000 | 110 000 | 125 000 | 89 000 |
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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