OÜ NORLINERegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 488 425 € | 3 | 7532 € |
| Q2 2026 | 510 282 € | 3 | 8472 € |
| Q1 2026 | 435 916 € | 4 | 11 060 € |
| Q4 2025 | 499 299 € | 4 | 10 917 € |
| Q3 2025 | 441 117 € | 5 | 8548 € |
| Q2 2025 | 515 424 € | 3 | 8429 € |
| Q1 2025 | 452 694 € | 4 | 6697 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 35 321 € (8% of distributable profit).
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 | 65 263 | 99 363 | 249 798 | 164 571 | 250 116 | 273 320 | 229 288 |
| Total non-current assets | 393 804 | 399 313 | 659 375 | 590 710 | 680 568 | 874 272 | 1 043 604 |
| Total assets | 459 067 | 498 676 | 909 173 | 755 281 | 930 684 | 1 147 592 | 1 272 892 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 122 473 | 109 766 | 356 220 | 207 792 | 286 778 | 323 895 | 381 541 |
| Non-current liabilities | 128 307 | 102 802 | 247 158 | 169 281 | 257 412 | 370 613 | 401 105 |
| Total liabilities | 250 780 | 212 568 | 603 378 | 377 073 | 544 190 | 694 508 | 782 646 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 115 455 | 198 971 | 254 610 | 286 189 | 328 466 | 345 488 | 415 207 |
| Profit for the year | 90 276 | 84 581 | 48 629 | 89 463 | 55 472 | 105 040 | 72 483 |
| Total equity | 208 287 | 286 108 | 305 795 | 378 208 | 386 494 | 453 084 | 490 246 |
| Income statement | |||||||
| Sales revenue | 664 345 | 789 849 | 1 289 794 | 1 524 897 | 1 579 805 | 1 800 225 | 1 901 818 |
| Operating profit | 96 729 | 91 837 | 60 247 | 99 973 | 72 550 | 142 623 | 102 957 |
| EBITDA | 141 984 | 147 519 | 127 953 | 188 148 | 163 927 | 260 918 | 255 213 |
| Profit before income tax | 91 250 | 85 947 | 55 315 | 91 886 | 58 812 | 112 827 | 72 483 |
| Profit for the reporting year | 90 276 | 84 581 | 48 629 | 89 463 | 55 472 | 105 040 | 72 483 |
| Labour costs | 35 255 | 33 402 | 45 386 | 60 543 | 85 945 | 77 627 | 94 216 |
| Depreciation of non-current assets | 45 255 | 55 682 | 67 706 | 88 175 | 91 377 | 118 295 | 152 256 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 3 | 3 | 4 |
| Calculated dividend | — | 6760 | 28 942 | 17 050 | 47 186 | 38 450 | 35 321 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 issue1 note3 clear
Data from public registers, not a credit rating.
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Summary: OÜ NORLINE
Overview
OÜ NORLINE (registry code 12033275) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 15 years. Registered location: Lehmja küla, Rae vald, Harju maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE101782298).
Financial results
Revenue in financial year 2025 was 1 901 818 €, up 5,6% on the previous year (1 800 225 €). From 2019 to 2025, revenue grew by an average of 19,2% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 72 483 € (3,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 4 employees (3 a year earlier). Revenue per employee was 475 455 €. At the end of financial year 2025, total assets were 1 272 892 € and equity 490 246 € (38,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 488 425 €, up 10,7% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 7532 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1640 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 05.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.