Nordis OÜRegistered
Key figures
463 032 €−5,6%
Revenue 2025
−7,8%
Average annual change 2019–2025
Ratios
20254,3%
Profit margin
15,6%
EBITDA margin
93,0%
Equity ratio
8,1×
Current ratio
2,7%
Return on equity
974 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 79 314 € | 3 | 4029 € |
| Q1 2026 | 85 180 € | 3 | 3955 € |
| Q4 2025 | 123 486 € | 3 | 4977 € |
| Q3 2025 | 136 601 € | 2 | 5362 € |
| Q2 2025 | 143 796 € | 3 | 5100 € |
| Q1 2025 | 129 436 € | 3 | 5710 € |
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 79 900 € (10% of distributable profit).
History
202579 900 €
202474 326 €
202338 495 €
2022142 936 €
2021226 212 €
202084 393 €
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 | 358 778 | 590 319 | 365 174 | 366 106 | 376 972 | 479 497 | 461 519 |
| Total non-current assets | 85 556 | 179 103 | 477 186 | 497 994 | 460 410 | 370 545 | 354 332 |
| Total assets | 444 334 | 769 422 | 842 360 | 864 100 | 837 382 | 850 042 | 815 851 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 78 385 | 143 941 | 93 756 | 52 935 | 41 231 | 31 507 | 57 092 |
| Non-current liabilities | 12 481 | 0 | 0 | 0 | 0 | — | — |
| Total liabilities | 90 866 | 143 941 | 93 756 | 52 935 | 41 231 | 31 507 | 57 092 |
| Share capital | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 |
| Retained earnings of previous periods | 227 404 | 265 075 | 395 269 | 601 668 | 768 670 | 717 825 | 734 635 |
| Profit for the year | 122 064 | 356 406 | 349 335 | 205 497 | 23 481 | 96 710 | 20 124 |
| Total equity | 353 468 | 625 481 | 748 604 | 811 165 | 796 151 | 818 535 | 758 759 |
| Income statement | |||||||
| Sales revenue | 753 410 | 1 207 814 | 1 360 877 | 692 655 | 529 685 | 490 646 | 463 032 |
| Operating profit | 132 647 | 367 503 | 418 279 | 230 147 | 28 224 | 107 766 | 41 722 |
| EBITDA | 157 664 | 399 548 | 455 444 | 258 706 | 66 766 | 141 120 | 72 405 |
| Profit before income tax | 132 587 | 367 254 | 418 444 | 230 421 | 29 748 | 108 748 | 42 660 |
| Profit for the reporting year | 122 064 | 356 406 | 349 335 | 205 497 | 23 481 | 96 710 | 20 124 |
| Labour costs | 103 562 | 96 412 | 115 503 | 92 375 | 76 402 | 50 878 | 47 082 |
| Depreciation of non-current assets | 25 017 | 32 045 | 37 165 | 28 559 | 38 542 | 33 354 | 30 683 |
| Other indicators | |||||||
| Employees | 17 | 10 | 9 | 3 | 3 | 2 | 2 |
| Calculated dividend | — | 84 393 | 226 212 | 142 936 | 38 495 | 74 326 | 79 900 |
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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