Nordic Consult OÜRegistered
Key figures
217 881 €+18,5%
Revenue 2025
+18,5%
Average annual growth 2019–2025
Ratios
202519,7%
Profit margin
24,7%
EBITDA margin
33,8%
Equity ratio
2,0×
Current ratio
18,6%
Return on equity
1063 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 44 850 € | — | 1349 € |
| Q1 2026 | 50 978 € | — | 1379 € |
| Q4 2025 | 54 879 € | — | 1379 € |
| Q3 2025 | 54 538 € | — | 1379 € |
| Q2 2025 | 53 578 € | — | 1379 € |
| Q1 2025 | 51 915 € | — | 995 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 11 410 | 7068 | 17 340 | 36 390 | 25 944 | 18 134 | 29 820 |
| Total non-current assets | 20 000 | 70 000 | 66 497 | 56 979 | 563 130 | 570 531 | 652 969 |
| Total assets | 31 410 | 77 068 | 83 837 | 93 369 | 589 074 | 588 665 | 682 789 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5407 | 25 239 | 31 423 | 30 015 | 2247 | 8794 | 14 954 |
| Non-current liabilities | — | 23 484 | 19 950 | 0 | 407 000 | 392 000 | 437 000 |
| Total liabilities | 5407 | 48 723 | 51 373 | 30 015 | 409 247 | 400 794 | 451 954 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 4468 | 23 447 | 25 789 | 29 908 | 60 798 | 177 271 | 185 315 |
| Profit for the year | 18 979 | 2342 | 4119 | 30 890 | 116 473 | 8044 | 42 964 |
| Total equity | 26 003 | 28 345 | 32 464 | 63 354 | 179 827 | 187 871 | 230 835 |
| Income statement | |||||||
| Sales revenue | 78 825 | 73 916 | 116 774 | 150 407 | 182 619 | 183 845 | 217 881 |
| Operating profit | 18 979 | 2342 | 4119 | 30 890 | 116 473 | 8044 | 42 964 |
| EBITDA | — | 9009 | 11 137 | 37 908 | 124 732 | 18 043 | 53 721 |
| Profit before income tax | 18 979 | 2342 | 4119 | 30 890 | 116 473 | 8044 | 42 964 |
| Profit for the reporting year | 18 979 | 2342 | 4119 | 30 890 | 116 473 | 8044 | 42 964 |
| Labour costs | 11 970 | 12 136 | 11 172 | 11 172 | 11 970 | 11 970 | 17 061 |
| Depreciation of non-current assets | — | 6667 | 7018 | 7018 | 8259 | 9999 | 10 757 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 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.
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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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