NordeFood OÜRegistered
Key figures
3 233 358 €+35,3%
Revenue 2025
+5,6%
Average annual growth 2019–2025
Ratios
20250,2%
Profit margin
40,2%
Equity ratio
1,7×
Current ratio
4,9%
Return on equity
3857 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 413 559 € | 1 | 6412 € |
| Q1 2026 | 1 069 607 € | 1 | 7850 € |
| Q4 2025 | 1 704 460 € | 1 | 6874 € |
| Q3 2025 | 1 069 063 € | 1 | 5625 € |
| Q2 2025 | 1 434 867 € | 1 | 6702 € |
| Q1 2025 | 913 896 € | 1 | 7050 € |
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 €
20220 €
20210 €
2020618 €
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 | 217 571 | 157 039 | 272 165 | 309 846 | 274 940 | 261 363 | 328 325 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 217 571 | 157 039 | 272 165 | 309 846 | 274 940 | 261 363 | 328 325 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 91 611 | 46 815 | 147 396 | 179 317 | 135 248 | 136 008 | 196 473 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 91 611 | 46 815 | 147 396 | 179 317 | 135 248 | 136 008 | 196 473 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 116 082 | 122 592 | 107 474 | 122 019 | 127 779 | 136 942 | 122 604 |
| Profit for the year | 7128 | −15 118 | 14 545 | 5760 | 9163 | −14 337 | 6498 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 125 960 | 110 224 | 124 769 | 130 529 | 139 692 | 125 355 | 131 852 |
| Income statement | |||||||
| Sales revenue | 2 331 217 | 2 051 570 | 3 002 090 | 3 111 260 | 3 143 730 | 2 390 199 | 3 233 358 |
| Operating profit | 21 377 | −2386 | 33 145 | 21 093 | 28 572 | 1695 | 24 034 |
| Profit before income tax | 7128 | −15 118 | 14 545 | 5760 | 9163 | −14 337 | 6498 |
| Profit for the reporting year | 7128 | −15 118 | 14 545 | 5760 | 9163 | −14 337 | 6498 |
| Labour costs | 51 332 | 41 600 | 50 105 | 53 339 | 56 386 | 55 268 | 60 069 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 618 | 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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