Nordic Gifts Eesti OÜRegistered
Tax debt 34 515 € as of 30.09.2026 (incl. 25 274 € in a payment schedule).Source: Tax and Customs Board
Key figures
1 031 430 €+11,8%
Revenue 2025
+9,9%
Average annual growth 2019–2025
Ratios
2025−1,8%
Profit margin
−1,3%
EBITDA margin
29,8%
Equity ratio
1,4×
Current ratio
−14,7%
Return on equity
1012 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 238 316 € | 53 | 74 708 € |
| Q1 2026 | 177 131 € | 54 | 69 822 € |
| Q4 2025 | 1 021 764 € | 50 | 87 490 € |
| Q3 2025 | 251 892 € | 53 | 72 053 € |
| Q2 2025 | 169 700 € | 52 | 59 352 € |
| Q1 2025 | 107 751 € | 46 | 69 493 € |
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 | 234 313 | 240 003 | 341 819 | 363 535 | 415 075 | 341 660 | 411 091 |
| Total non-current assets | 5405 | 4881 | 4378 | 5452 | 4433 | 3674 | 3022 |
| Total assets | 239 718 | 244 884 | 346 197 | 368 987 | 419 508 | 345 334 | 414 113 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 61 810 | 90 212 | 174 312 | 189 985 | 260 934 | 203 811 | 290 739 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 61 810 | 90 212 | 174 312 | 189 985 | 260 934 | 203 811 | 290 739 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 155 569 | 189 209 | 155 904 | 171 885 | 183 018 | 158 573 | 141 524 |
| Profit for the year | 22 339 | −34 537 | 15 981 | 7117 | −24 444 | −17 050 | −18 150 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 177 908 | 154 672 | 171 885 | 179 002 | 158 574 | 141 523 | 123 374 |
| Income statement | |||||||
| Sales revenue | 584 901 | 397 780 | 653 812 | 894 264 | 923 026 | 922 254 | 1 031 430 |
| Operating profit | 22 909 | −32 861 | 17 452 | 9338 | −21 347 | −13 901 | −14 406 |
| EBITDA | 25 072 | −30 980 | 18 714 | 10 485 | −20 328 | −13 142 | −13 812 |
| Profit before income tax | 22 339 | −34 537 | 15 981 | 7117 | −24 444 | −17 050 | −18 150 |
| Profit for the reporting year | 22 339 | −34 537 | 15 981 | 7117 | −24 444 | −17 050 | −18 150 |
| Labour costs | 337 838 | 326 724 | 396 648 | 563 446 | 731 480 | 693 862 | 765 058 |
| Depreciation of non-current assets | 2163 | 1881 | 1262 | 1147 | 1019 | 759 | 594 |
| Other indicators | |||||||
| Employees | 30 | 41 | 44 | 49 | 69 | 56 | 50 |
| 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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