Norgate Projekt OÜRegistered
Tax debt 1677 € as of 30.09.2026 (incl. 1677 € in a payment schedule).Source: Tax and Customs Board
Key figures
198 709 €−17,0%
Revenue 2025
+63,9%
Average annual growth 2019–2025
Ratios
202514,7%
Profit margin
86,8%
Equity ratio
7,6×
Current ratio
28,8%
Return on equity
1106 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 29 900 € | 4 | 6303 € |
| Q1 2026 | 45 050 € | 4 | 7964 € |
| Q4 2025 | 43 779 € | 4 | 7593 € |
| Q3 2025 | 46 057 € | 4 | 9067 € |
| Q2 2025 | 52 906 € | 5 | 9289 € |
| Q1 2025 | 57 262 € | 5 | 8982 € |
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 | 11 254 | 8301 | 20 980 | 47 607 | 96 719 | 91 665 | 116 786 |
| Total non-current assets | 136 | 5 | 0 | — | — | — | — |
| Total assets | 11 390 | 8306 | 20 980 | 47 607 | 96 719 | 91 665 | 116 786 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | 330 | 8827 | 9803 | 16 020 | 19 520 | 15 466 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | — | 330 | 8827 | 9803 | 16 020 | 19 520 | 15 466 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | −6422 | −1864 | −5278 | −1101 | 24 551 | 67 445 | 58 891 |
| Profit for the year | 4558 | −3415 | 4177 | 25 651 | 42 894 | −8555 | 29 175 |
| Reserves and other equity | 10 698 | 10 699 | 10 698 | 10 698 | 10 698 | 10 699 | 10 698 |
| Total equity | 11 390 | 7976 | 12 153 | 37 804 | 80 699 | 72 145 | 101 320 |
| Income statement | |||||||
| Sales revenue | 10 236 | 0 | 59 007 | 186 371 | 186 275 | 239 441 | 198 709 |
| Operating profit | 4712 | −3364 | 4164 | 25 651 | 42 894 | −8555 | 29 175 |
| EBITDA | 4800 | −3283 | 4164 | — | — | — | — |
| Profit before income tax | 4558 | −3415 | 4177 | 25 651 | 42 894 | −8555 | 29 175 |
| Profit for the reporting year | 4558 | −3415 | 4177 | 25 651 | 42 894 | −8555 | 29 175 |
| Labour costs | 0 | 0 | 24 255 | 97 976 | 90 321 | 108 911 | 91 130 |
| Depreciation of non-current assets | 88 | 81 | 0 | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 2 | 4 | 4 | 4 | 3 |
| 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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