OÜ NORDVENTRegistered
Key figures
481 923 €+47,6%
Revenue 2025
+3,7%
Average annual growth 2019–2025
Ratios
20251,7%
Profit margin
1,9%
EBITDA margin
84,4%
Equity ratio
6,1×
Current ratio
11,5%
Return on equity
890 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 56 841 € | 4 | 4780 € |
| Q1 2026 | 81 787 € | 4 | 6687 € |
| Q4 2025 | 42 391 € | 4 | 10 988 € |
| Q3 2025 | 186 928 € | 6 | 4720 € |
| Q2 2025 | 192 289 € | 8 | 8921 € |
| Q1 2025 | 75 931 € | 7 | 1381 € |
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 11 423 € (16% of distributable profit).
History
202511 423 €
20240 €
20238305 €
20220 €
202146 082 €
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 | 78 540 | 113 385 | 72 305 | 74 291 | 100 377 | 75 880 | 80 661 |
| Total non-current assets | 1907 | 23 540 | 5820 | 7429 | 6529 | 5629 | 4804 |
| Total assets | 80 447 | 136 925 | 78 125 | 81 720 | 106 906 | 81 509 | 85 465 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 48 396 | 47 613 | 20 650 | 17 536 | 38 959 | 6263 | 13 328 |
| Non-current liabilities | — | — | 0 | — | — | — | — |
| Total liabilities | 48 396 | 47 613 | 20 650 | 17 536 | 38 959 | 6263 | 13 328 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 27 170 | 29 091 | 40 418 | 54 663 | 53 067 | 64 776 | 61 011 |
| Profit for the year | 2069 | 57 409 | 14 245 | 6709 | 12 068 | 7658 | 8314 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 32 051 | 89 312 | 57 475 | 64 184 | 67 947 | 75 246 | 72 137 |
| Income statement | |||||||
| Sales revenue | 387 354 | 622 764 | 487 583 | 627 003 | 706 565 | 326 404 | 481 923 |
| Operating profit | 2515 | 57 742 | 14 438 | 6712 | 12 066 | 7657 | 8313 |
| EBITDA | 2588 | 57 962 | 14 658 | 7403 | 12 966 | 8557 | 9138 |
| Profit before income tax | 2069 | 57 409 | 14 220 | 6709 | 12 068 | 7658 | 8314 |
| Profit for the reporting year | 2069 | 57 409 | 14 245 | 6709 | 12 068 | 7658 | 8314 |
| Labour costs | 37 449 | 69 130 | 78 079 | 80 234 | 118 791 | 86 168 | 79 993 |
| Depreciation of non-current assets | 73 | 220 | 220 | 691 | 900 | 900 | 825 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 5 | 6 | 4 | 4 |
| Calculated dividend | — | 0 | 46 082 | 0 | 8305 | 0 | 11 423 |
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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