Nordic Gateway Solution OÜRegistered
Key figures
43 076 €+3,5%
Revenue 2025
−11,4%
Average annual change 2019–2025
Ratios
2025−30,4%
Profit margin
93,8%
Equity ratio
16×
Current ratio
−141,0%
Return on equity
1581 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 7008 € | — | 0 € |
| Q1 2026 | 800 € | — | 742 € |
| Q4 2025 | 0 € | 1 | 1126 € |
| Q3 2025 | 0 € | 1 | 3292 € |
| Q2 2025 | 26 367 € | — | 3292 € |
| Q1 2025 | 31 716 € | — | 3254 € |
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
20250 €
20240 €
20230 €
20220 €
202168 500 €
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 | 44 007 | 50 560 | 35 572 | 3465 | 5375 | 23 718 | 9903 |
| Total non-current assets | 27 763 | 26 954 | 0 | 0 | — | — | — |
| Total assets | 71 770 | 77 514 | 35 572 | 3465 | 5375 | 23 718 | 9903 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 19 682 | 4382 | 25 080 | 902 | 2743 | 1330 | 613 |
| Non-current liabilities | — | — | — | — | 35 | 0 | 0 |
| Total liabilities | 19 682 | 4382 | 25 080 | 902 | 2778 | 1330 | 613 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 44 699 | 49 532 | 2076 | 7936 | 7 | 41 | 19 832 |
| Profit for the year | 4833 | 21 044 | 5860 | −7929 | 34 | 19 791 | −13 098 |
| Total equity | 52 088 | 73 132 | 10 492 | 2563 | 2597 | 22 388 | 9290 |
| Income statement | |||||||
| Sales revenue | 88 966 | 92 662 | 178 120 | 12 900 | 11 525 | 41 600 | 43 076 |
| Operating profit | 8815 | 21 073 | 51 213 | −7929 | 34 | 19 791 | −13 099 |
| EBITDA | 9287 | 21 882 | 51 213 | — | — | — | — |
| Profit before income tax | 8778 | 21 044 | 22 360 | −7929 | 34 | 19 791 | −13 098 |
| Profit for the reporting year | 4833 | 21 044 | 5860 | −7929 | 34 | 19 791 | −13 098 |
| Labour costs | 50 893 | 42 380 | 18 737 | 983 | 0 | 9406 | 25 383 |
| Depreciation of non-current assets | 472 | 809 | 0 | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 0 | 1 | 1 |
| Calculated dividend | — | 0 | 68 500 | 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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