Nordicdens OÜRegistered
Key figures
835 338 €+24,9%
Revenue 2025
+43,0%
Average annual growth 2019–2025
Ratios
202514,9%
Profit margin
19,8%
EBITDA margin
73,2%
Equity ratio
1,4×
Current ratio
32,9%
Return on equity
1952 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 13 | 39 809 € |
| Q1 2026 | — | 13 | 40 465 € |
| Q4 2025 | — | 13 | 43 598 € |
| Q3 2025 | — | 12 | 41 593 € |
| Q2 2025 | — | 12 | 40 084 € |
| Q1 2025 | — | 12 | 39 708 € |
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 €
2024180 000 €
20230 €
20220 €
20210 €
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 | 231 140 | 281 580 | 323 548 | 388 057 | 461 235 | 58 815 | 153 258 |
| Total non-current assets | 25 227 | 36 600 | 38 438 | 51 485 | 66 578 | 385 773 | 364 197 |
| Total assets | 256 367 | 318 180 | 361 986 | 439 542 | 527 813 | 444 588 | 517 455 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6820 | 27 786 | 21 533 | 41 892 | 69 760 | 124 976 | 109 737 |
| Non-current liabilities | 27 168 | 0 | 0 | 0 | 8750 | 65 320 | 28 952 |
| Total liabilities | 33 988 | 27 786 | 21 533 | 41 892 | 78 510 | 190 296 | 138 689 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 183 978 | 219 879 | 287 832 | 337 953 | 395 150 | 266 803 | 251 792 |
| Profit for the year | 35 901 | 68 015 | 50 121 | 57 197 | 51 653 | −15 011 | 124 474 |
| Total equity | 222 379 | 290 394 | 340 453 | 397 650 | 449 303 | 254 292 | 378 766 |
| Income statement | |||||||
| Sales revenue | 97 839 | 154 561 | 234 184 | 350 245 | 484 000 | 668 767 | 835 338 |
| Operating profit | 36 575 | 69 799 | 47 092 | 67 743 | 53 402 | 37 621 | 138 062 |
| EBITDA | 40 492 | 76 196 | 56 519 | 80 977 | 75 349 | 67 017 | 165 022 |
| Profit before income tax | 35 901 | 68 015 | 50 121 | 57 197 | 51 653 | 29 989 | 124 474 |
| Profit for the reporting year | 35 901 | 68 015 | 50 121 | 57 197 | 51 653 | −15 011 | 124 474 |
| Labour costs | 31 432 | 32 421 | 103 617 | 147 997 | 245 293 | 358 977 | 384 580 |
| Depreciation of non-current assets | 3917 | 6397 | 9427 | 13 234 | 21 947 | 29 396 | 26 960 |
| Other indicators | |||||||
| Employees | 2 | 2 | 5 | 7 | 8 | 12 | 11 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 180 000 | 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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