Nordexpress OÜRegistered
Tax debt 25 750 € as of 30.09.2026 (incl. 25 750 € in a payment schedule).Source: Tax and Customs Board
Qualified audit opinion. 2023 report: Qualified.
Key figures
4 136 592 €−11,0%
Revenue 2025
+8,0%
Average annual growth 2019–2025
Ratios
20250,9%
Profit margin
3,9%
EBITDA margin
60,1%
Equity ratio
1,1×
Current ratio
6,4%
Return on equity
880 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 206 752 € | 11 | 12 958 € |
| Q1 2026 | 1 095 368 € | 10 | 37 052 € |
| Q4 2025 | 1 038 460 € | 10 | 15 150 € |
| Q3 2025 | 1 019 828 € | 11 | 45 969 € |
| Q2 2025 | 1 067 228 € | 13 | 15 641 € |
| Q1 2025 | 1 040 850 € | 16 | 15 663 € |
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.
History
dividend other equity decrease
20250 €
20240 €
202350 000 €
202244 992 €+4857 € other
20210 €
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 | 360 176 | 408 447 | 316 151 | 391 383 | 398 857 | 239 998 | 242 495 |
| Total non-current assets | 708 335 | 657 178 | 978 487 | 1 305 930 | 1 673 054 | 759 266 | 753 868 |
| Total assets | 1 068 511 | 1 065 625 | 1 294 638 | 1 697 313 | 2 071 911 | 999 264 | 996 363 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 590 190 | 528 794 | 622 350 | 636 555 | 750 623 | 263 869 | 222 718 |
| Non-current liabilities | 169 179 | 198 497 | 173 646 | 391 807 | 669 533 | 181 801 | 174 510 |
| Total liabilities | 759 369 | 727 291 | 795 996 | 1 028 362 | 1 420 156 | 445 670 | 397 228 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 10 000 |
| Retained earnings of previous periods | 251 110 | 301 473 | 330 665 | 445 981 | 616 139 | 648 943 | 550 782 |
| Profit for the year | 50 363 | 29 192 | 160 308 | 220 158 | 32 804 | −98 161 | 38 097 |
| Reserves and other equity | 5113 | 5113 | 5113 | 256 | 256 | 256 | 256 |
| Total equity | 309 142 | 338 334 | 498 642 | 668 951 | 651 755 | 553 594 | 599 135 |
| Income statement | |||||||
| Sales revenue | 2 612 957 | 2 624 415 | 3 156 687 | 4 648 916 | 4 638 880 | 4 646 157 | 4 136 592 |
| Operating profit | 57 781 | 45 943 | 176 363 | 231 363 | 67 664 | −39 071 | 69 785 |
| EBITDA | 109 924 | 100 546 | 234 975 | 300 464 | 162 451 | 80 165 | 160 372 |
| Profit before income tax | 65 113 | 29 192 | 160 308 | 220 158 | 32 804 | −98 161 | 38 097 |
| Profit for the reporting year | 50 363 | 29 192 | 160 308 | 220 158 | 32 804 | −98 161 | 38 097 |
| Labour costs | 456 988 | 406 391 | 476 624 | 534 692 | 563 745 | 481 381 | 277 967 |
| Depreciation of non-current assets | 52 143 | 54 603 | 58 612 | 69 101 | 94 787 | 119 236 | 90 587 |
| Other indicators | |||||||
| Employees | 29 | 28 | 29 | 29 | 26 | 20 | 12 |
| Calculated dividend | — | 0 | 0 | 44 992 | 50 000 | 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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