Nordtrio OÜRegistered
Key figures
4 959 730 €−14,0%
Revenue 2025
+21,0%
Average annual growth 2019–2025
Ratios
20252,5%
Profit margin
100,0%
Equity ratio
17,2%
Return on equity
1027 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 383 710 € | 3 | 4307 € |
| Q1 2026 | 2 575 742 € | 3 | 4294 € |
| Q4 2025 | 7 149 098 € | 3 | 4271 € |
| Q3 2025 | 2 030 424 € | 3 | 4271 € |
| Q2 2025 | 1 758 998 € | 3 | 4271 € |
| Q1 2025 | 2 766 601 € | 3 | 4481 € |
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 €
202190 927 €
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 | 93 427 | 151 948 | 125 349 | 139 014 | 206 792 | 536 779 | 658 555 |
| Total non-current assets | 0 | 0 | 0 | 48 800 | 48 800 | 48 800 | 48 800 |
| Total assets | 93 427 | 151 948 | 125 349 | 187 814 | 255 592 | 585 579 | 707 355 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 0 | 0 | 48 800 | 0 | 0 | 0 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 0 | 0 | 0 | 48 800 | 0 | 0 | 0 |
| Share capital | 2500 | 2500 | 2500 | 9000 | 9000 | 9000 | 9000 |
| Retained earnings of previous periods | 40 574 | 90 927 | 58 521 | 122 849 | 130 014 | 246 592 | 576 579 |
| Profit for the year | 50 353 | 58 521 | 64 328 | 7165 | 116 578 | 329 987 | 121 776 |
| Total equity | 93 427 | 151 948 | 125 349 | 139 014 | 255 592 | 585 579 | 707 355 |
| Income statement | |||||||
| Sales revenue | 1 580 577 | 3 981 179 | 4 793 864 | 3 463 357 | 3 933 491 | 5 769 667 | 4 959 730 |
| Operating profit | 50 353 | 58 521 | 64 328 | 7165 | 116 578 | 329 987 | 121 776 |
| Profit before income tax | 50 353 | 58 521 | 64 328 | 7165 | 116 578 | 329 987 | 121 776 |
| Profit for the reporting year | 50 353 | 58 521 | 64 328 | 7165 | 116 578 | 329 987 | 121 776 |
| Labour costs | 0 | 0 | 2841 | 10 608 | 20 960 | 28 544 | 40 407 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 1 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 90 927 | 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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