Nordfix OÜRegistered
Key figures
1 782 636 €+0,7%
Revenue 2025
−1,1%
Average annual change 2019–2025
Ratios
20253,7%
Profit margin
6,5%
EBITDA margin
49,2%
Equity ratio
1,7×
Current ratio
21,0%
Return on equity
1745 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 727 868 € | 9 | 24 293 € |
| Q1 2026 | 548 947 € | 9 | 23 392 € |
| Q4 2025 | 643 577 € | 9 | 31 100 € |
| Q3 2025 | 555 823 € | 9 | 27 670 € |
| Q2 2025 | 591 323 € | 9 | 24 908 € |
| Q1 2025 | 444 939 € | 9 | 24 906 € |
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 152 000 € (39% of distributable profit).
History
2025152 000 €
2024153 660 €
2023159 759 €
2022160 712 €
202193 530 €
202078 303 €
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 | 505 211 | 631 708 | 792 167 | 757 538 | 557 734 | 588 379 | 540 167 |
| Total non-current assets | 118 255 | 141 123 | 52 875 | 113 182 | 99 955 | 100 602 | 90 107 |
| Total assets | 623 466 | 772 831 | 845 042 | 870 720 | 657 689 | 688 981 | 630 274 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 217 490 | 331 962 | 337 149 | 334 886 | 207 372 | 292 044 | 320 132 |
| Non-current liabilities | 64 000 | 64 000 | 0 | 5024 | 2195 | 0 | — |
| Total liabilities | 281 490 | 395 962 | 337 149 | 339 910 | 209 567 | 292 044 | 320 132 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 202 836 | 260 923 | 280 589 | 344 431 | 368 301 | 291 712 | 242 187 |
| Profit for the year | 136 390 | 113 196 | 224 554 | 183 629 | 77 071 | 102 475 | 65 205 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 341 976 | 376 869 | 507 893 | 530 810 | 448 122 | 396 937 | 310 142 |
| Income statement | |||||||
| Sales revenue | 1 900 355 | 1 836 162 | 2 617 422 | 2 805 803 | 1 836 960 | 1 770 637 | 1 782 636 |
| Operating profit | 152 696 | 130 330 | 242 318 | 216 239 | 106 498 | 124 747 | 106 202 |
| EBITDA | 156 118 | 135 093 | 254 494 | 235 971 | 117 051 | 135 378 | 116 146 |
| Profit before income tax | 150 746 | 129 155 | 242 044 | 216 940 | 107 344 | 128 855 | 108 099 |
| Profit for the reporting year | 136 390 | 113 196 | 224 554 | 183 629 | 77 071 | 102 475 | 65 205 |
| Labour costs | 186 077 | 182 352 | 225 610 | 254 057 | 273 238 | 256 102 | 266 452 |
| Depreciation of non-current assets | 3422 | 4763 | 12 176 | 19 732 | 10 553 | 10 631 | 9944 |
| Other indicators | |||||||
| Employees | 10 | 10 | 9 | 10 | 9 | 9 | 8 |
| Calculated dividend | — | 78 303 | 93 530 | 160 712 | 159 759 | 153 660 | 152 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Non-specialised wholesale trade