Nordic Hypo ASRegistered
Key figures
3 437 827 €−5,1%
Revenue 2025
+8,1%
Average annual growth 2019–2025
Ratios
202511,0%
Profit margin
13,6%
EBITDA margin
11,5%
Equity ratio
0,8×
Current ratio
9,6%
Return on equity
3779 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | 8 | 50 201 € |
| Q1 2026 | 0 € | 8 | 49 145 € |
| Q4 2025 | 0 € | 8 | 109 390 € |
| Q3 2025 | 0 € | 8 | 40 015 € |
| Q2 2025 | 0 € | 7 | 41 777 € |
| Q1 2025 | 0 € | 7 | 47 502 € |
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 280 000 € (8% of distributable profit).
History
2025280 000 €
2024280 000 €
2023300 000 €
2022300 000 €
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 | 6 659 493 | 6 119 811 | 10 825 303 | 15 083 658 | 13 970 649 | 18 429 872 | 20 194 760 |
| Total non-current assets | 8 576 138 | 8 743 015 | 10 916 579 | 9 456 866 | 12 220 702 | 11 658 563 | 14 051 149 |
| Total assets | 15 235 631 | 14 862 826 | 21 741 882 | 24 540 524 | 26 191 351 | 30 088 435 | 34 245 909 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4 293 696 | 5 528 352 | 13 734 656 | 20 217 675 | 18 377 468 | 5 150 889 | 24 712 734 |
| Non-current liabilities | 8 782 980 | 6 810 092 | 5 163 305 | 1 053 300 | 4 231 493 | 21 086 779 | 5 584 793 |
| Total liabilities | 13 076 676 | 12 338 444 | 18 897 961 | 21 270 975 | 22 608 961 | 26 237 668 | 30 297 527 |
| Share capital | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 |
| Retained earnings of previous periods | 1 462 545 | 1 828 955 | 2 194 382 | 2 213 921 | 2 639 549 | 2 972 390 | 3 240 767 |
| Profit for the year | 366 410 | 365 427 | 319 539 | 725 628 | 612 841 | 548 377 | 377 615 |
| Reserves and other equity | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Total equity | 2 158 955 | 2 524 382 | 2 843 921 | 3 269 549 | 3 582 390 | 3 850 767 | 3 948 382 |
| Income statement | |||||||
| Sales revenue | 2 155 323 | 2 008 940 | 2 082 907 | 2 787 755 | 2 912 166 | 3 621 188 | 3 437 827 |
| Operating profit | 366 353 | 365 330 | 319 485 | 800 116 | 673 122 | 595 321 | 450 848 |
| EBITDA | 370 047 | 370 178 | 324 650 | 805 179 | 678 270 | 600 717 | 468 853 |
| Profit before income tax | 366 410 | 365 427 | 319 539 | 800 628 | 679 120 | 600 935 | 456 591 |
| Profit for the reporting year | 366 410 | 365 427 | 319 539 | 725 628 | 612 841 | 548 377 | 377 615 |
| Labour costs | 179 226 | 182 726 | 230 590 | 374 856 | 377 472 | 445 283 | 565 071 |
| Depreciation of non-current assets | 3694 | 4848 | 5165 | 5063 | 5148 | 5396 | 18 005 |
| Other indicators | |||||||
| Employees | 5 | 5 | 7 | 5 | 6 | 0 | 8 |
| Calculated dividend | — | 0 | 0 | 300 000 | 300 000 | 280 000 | 280 000 |
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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