Nordic Transservice OÜRegistered
Key figures
1 021 873 €+49,5%
Revenue 2025
+66,4%
Average annual growth 2019–2025
Ratios
20258,3%
Profit margin
97,7%
Equity ratio
43×
Current ratio
16,7%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 422 624 € | — | — |
| Q1 2026 | 523 858 € | — | — |
| Q4 2025 | 366 280 € | — | — |
| Q3 2025 | 331 117 € | — | — |
| Q2 2025 | 339 124 € | — | — |
| Q1 2025 | 316 766 € | — | — |
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 €
202210 000 €
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 | 220 692 | 220 692 | 217 478 | 209 039 | 185 144 | 421 099 | 517 732 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 220 692 | 220 692 | 217 478 | 209 039 | 185 144 | 421 099 | 517 732 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 19 050 | 19 050 | 0 | 0 | 0 | 0 | 12 006 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 19 050 | 19 050 | 0 | 0 | 0 | 0 | 12 006 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 242 438 | 198 892 | 198 892 | 204 728 | 206 289 | 182 394 | 418 349 |
| Profit for the year | −43 546 | 0 | 15 836 | 1561 | −23 895 | 235 955 | 84 627 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 201 642 | 201 642 | 217 478 | 209 039 | 185 144 | 421 099 | 505 726 |
| Income statement | |||||||
| Sales revenue | 48 090 | 0 | 18 344 | 130 400 | 68 978 | 683 342 | 1 021 873 |
| Operating profit | −43 546 | 0 | 15 836 | 1561 | −23 895 | 235 955 | 84 627 |
| Profit before income tax | −43 546 | 0 | 15 836 | 1561 | −23 895 | 235 955 | 84 627 |
| Profit for the reporting year | −43 546 | 0 | 15 836 | 1561 | −23 895 | 235 955 | 84 627 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 10 000 | 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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