Osaühing NordcrewRegistered
Key figures
155 050 €+15,9%
Revenue 2025
+3,5%
Average annual growth 2019–2025
Ratios
202522,1%
Profit margin
22,0%
EBITDA margin
93,9%
Equity ratio
18×
Current ratio
38,1%
Return on equity
1001 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 50 821 € | 2 | 2780 € |
| Q1 2026 | 19 210 € | 2 | 3025 € |
| Q4 2025 | 60 842 € | 2 | 3516 € |
| Q3 2025 | 17 404 € | 2 | 3516 € |
| Q2 2025 | 53 903 € | 2 | 3516 € |
| Q1 2025 | 31 379 € | 2 | 3478 € |
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 25 641 € (33% of distributable profit).
History
202525 641 €
202449 687 €
202324 938 €
202240 464 €
20212465 €
202012 334 €
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 | 62 571 | 67 558 | 86 463 | 97 135 | 122 432 | 80 510 | 93 060 |
| Total non-current assets | 2431 | 4625 | 8416 | 10 206 | 10 735 | 4738 | 2738 |
| Total assets | 65 002 | 72 183 | 94 879 | 107 341 | 133 167 | 85 248 | 95 798 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8870 | 3878 | 5043 | 1831 | 3601 | 3453 | 5095 |
| Non-current liabilities | — | — | — | 288 | 2210 | 449 | 729 |
| Total liabilities | 8870 | 3878 | 5043 | 2119 | 5811 | 3902 | 5824 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 6161 | 41 242 | 63 284 | 46 816 | 77 728 | 75 113 | 53 149 |
| Profit for the year | 47 415 | 24 507 | 23 996 | 55 850 | 47 072 | 3677 | 34 269 |
| Total equity | 56 132 | 68 305 | 89 836 | 105 222 | 127 356 | 81 346 | 89 974 |
| Income statement | |||||||
| Sales revenue | 126 268 | 112 019 | 95 802 | 192 278 | 223 237 | 133 835 | 155 050 |
| Operating profit | 47 414 | 23 987 | 20 542 | 56 087 | 45 685 | 1906 | 31 592 |
| EBITDA | 48 741 | 25 508 | 22 889 | 58 675 | 49 190 | 6564 | 34 041 |
| Profit before income tax | 47 415 | 24 507 | 23 996 | 55 850 | 47 072 | 3677 | 34 269 |
| Profit for the reporting year | 47 415 | 24 507 | 23 996 | 55 850 | 47 072 | 3677 | 34 269 |
| Labour costs | 16 561 | 18 641 | 18 827 | 21 392 | 26 225 | 32 112 | 32 112 |
| Depreciation of non-current assets | 1327 | 1521 | 2347 | 2588 | 3505 | 4658 | 2449 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 12 334 | 2465 | 40 464 | 24 938 | 49 687 | 25 641 |
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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