Nortex Developers OÜRegistered
Key figures
34 294 €+120,3%
Revenue 2025
−10,1%
Average annual change 2019–2025
Ratios
2025111,8%
Profit margin
149,4%
EBITDA margin
90,9%
Equity ratio
2,3×
Current ratio
21,5%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2771 € | — | 0 € |
| Q1 2026 | 1891 € | — | 0 € |
| Q4 2025 | 10 154 € | — | 0 € |
| Q3 2025 | 22 680 € | — | 0 € |
| Q2 2025 | 0 € | — | — |
| Q1 2025 | 11 400 € | — | 0 € |
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 | 71 123 | 20 924 | 62 872 | 65 981 | 63 913 | 72 643 | 39 092 |
| Total non-current assets | 46 739 | 117 615 | 65 712 | 85 373 | 92 112 | 76 036 | 156 896 |
| Total assets | 117 862 | 138 539 | 128 584 | 151 354 | 156 025 | 148 679 | 195 988 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 21 191 | 6119 | 2456 | 9370 | 10 934 | 8414 | 17 368 |
| Non-current liabilities | 8594 | 12 399 | 1724 | 9550 | 7077 | 475 | 475 |
| Total liabilities | 29 785 | 18 518 | 4180 | 18 920 | 18 011 | 8889 | 17 843 |
| Share capital | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 |
| Retained earnings of previous periods | 57 490 | 85 569 | 117 513 | 121 896 | 129 926 | 135 506 | 137 282 |
| Profit for the year | 28 079 | 31 944 | 4383 | 8030 | 5580 | 1774 | 38 355 |
| Reserves and other equity | — | — | — | — | — | 2 | — |
| Total equity | 88 077 | 120 021 | 124 404 | 132 434 | 138 014 | 139 790 | 178 145 |
| Income statement | |||||||
| Sales revenue | 64 848 | 74 741 | 69 422 | 58 753 | 34 343 | 15 565 | 34 294 |
| Operating profit | 28 650 | 32 155 | 4529 | 8377 | 6163 | 1893 | 39 980 |
| EBITDA | 36 116 | 40 438 | 8743 | 8377 | 8521 | 1893 | 51 235 |
| Profit before income tax | 28 079 | 31 944 | 4383 | 8030 | 5580 | 1774 | 38 355 |
| Profit for the reporting year | 28 079 | 31 944 | 4383 | 8030 | 5580 | 1774 | 38 355 |
| Labour costs | 0 | 24 833 | 4718 | 12 070 | 4166 | 0 | 0 |
| Depreciation of non-current assets | 7466 | 8283 | 4214 | 0 | 2358 | 0 | 11 255 |
| Other indicators | |||||||
| Employees | 0 | 1 | 1 | 1 | 1 | 0 | 0 |
| 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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