Nordpont OÜRegistered
Qualified audit opinion. 2023 report: Qualified.
Key figures
4 593 865 €+8,6%
Revenue 2025
+3,3%
Average annual growth 2019–2025
Ratios
20252,7%
Profit margin
7,0%
EBITDA margin
69,3%
Equity ratio
1,6×
Current ratio
6,4%
Return on equity
1759 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 771 173 € | 23 | 62 652 € |
| Q1 2026 | 726 319 € | 21 | 87 366 € |
| Q4 2025 | 1 792 900 € | 19 | 77 218 € |
| Q3 2025 | 1 708 812 € | 20 | 82 562 € |
| Q2 2025 | 577 715 € | 22 | 77 613 € |
| Q1 2025 | 389 328 € | 23 | 105 296 € |
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 129 999 € (7% of distributable profit).
History
2025129 999 €
2024217 750 €
2023169 000 €
2022146 250 €
202165 000 €
2020169 040 €
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 | 709 153 | 853 344 | 942 794 | 1 005 086 | 1 112 902 | 1 009 980 | 1 025 498 |
| Total non-current assets | 769 028 | 929 025 | 1 487 458 | 1 639 878 | 1 549 407 | 1 695 875 | 1 739 634 |
| Total assets | 1 478 181 | 1 782 369 | 2 430 252 | 2 644 964 | 2 662 309 | 2 705 855 | 2 765 132 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 365 389 | 515 415 | 620 066 | 651 524 | 483 860 | 538 130 | 652 411 |
| Non-current liabilities | 208 631 | 223 307 | 446 388 | 425 115 | 297 048 | 242 764 | 195 173 |
| Total liabilities | 574 020 | 738 722 | 1 066 454 | 1 076 639 | 780 908 | 780 894 | 847 584 |
| Share capital | 32 500 | 32 500 | 32 500 | 32 500 | 32 500 | 32 500 | 32 500 |
| Retained earnings of previous periods | 646 230 | 702 621 | 946 147 | 1 185 048 | 1 366 825 | 1 631 151 | 1 762 462 |
| Profit for the year | 225 431 | 308 526 | 385 151 | 350 777 | 482 076 | 261 310 | 122 586 |
| Total equity | 904 161 | 1 043 647 | 1 363 798 | 1 568 325 | 1 881 401 | 1 924 961 | 1 917 548 |
| Income statement | |||||||
| Sales revenue | 3 789 477 | 3 792 613 | 6 564 182 | 2 998 748 | 4 162 150 | 4 229 840 | 4 593 865 |
| Operating profit | 270 866 | 364 744 | 418 145 | 385 312 | 549 357 | 310 987 | 165 773 |
| EBITDA | 326 238 | 436 928 | 531 387 | 518 496 | 699 854 | 452 813 | 321 660 |
| Profit before income tax | 254 419 | 342 513 | 395 732 | 376 655 | 513 272 | 304 694 | 159 253 |
| Profit for the reporting year | 225 431 | 308 526 | 385 151 | 350 777 | 482 076 | 261 310 | 122 586 |
| Labour costs | 382 825 | 461 315 | 661 619 | 580 083 | 718 133 | 802 917 | 748 971 |
| Depreciation of non-current assets | 55 372 | 72 184 | 113 242 | 133 184 | 150 497 | 141 826 | 155 887 |
| Other indicators | |||||||
| Employees | 16 | 18 | 20 | 21 | 23 | 24 | 21 |
| Calculated dividend | — | 169 040 | 65 000 | 146 250 | 169 000 | 217 750 | 129 999 |
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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