Nordic Experience OÜRegistered
Key figures
603 349 €+6,4%
Revenue 2025
−7,6%
Average annual change 2019–2025
Ratios
202515,6%
Profit margin
19,0%
EBITDA margin
80,8%
Equity ratio
3,5×
Current ratio
23,4%
Return on equity
1796 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 73 860 € | 3 | 8366 € |
| Q1 2026 | 48 891 € | 3 | 7657 € |
| Q4 2025 | 30 105 € | 3 | 8727 € |
| Q3 2025 | 87 296 € | 3 | 8866 € |
| Q2 2025 | 82 606 € | 3 | 8088 € |
| Q1 2025 | 36 398 € | 3 | 7091 € |
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 €
202461 900 €
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 | 357 104 | 165 002 | 156 697 | 158 414 | 176 794 | 225 800 | 330 800 |
| Total non-current assets | 157 912 | 128 724 | 82 595 | 75 110 | 133 157 | 109 285 | 167 759 |
| Total assets | 515 016 | 293 726 | 239 292 | 233 524 | 309 951 | 335 085 | 498 559 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 110 930 | 99 628 | 58 746 | 122 745 | 17 622 | 26 306 | 95 571 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 110 930 | 99 628 | 58 746 | 122 745 | 17 622 | 26 306 | 95 571 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 303 551 | 401 585 | 191 598 | 178 045 | 108 279 | 227 929 | 306 279 |
| Profit for the year | 98 035 | −209 987 | −13 552 | −69 766 | 181 550 | 78 350 | 94 209 |
| Total equity | 404 086 | 194 098 | 180 546 | 110 779 | 292 329 | 308 779 | 402 988 |
| Income statement | |||||||
| Sales revenue | 969 932 | 12 427 | 25 746 | 251 251 | 470 695 | 566 850 | 603 349 |
| Operating profit | 103 552 | −114 264 | −20 432 | −85 280 | 163 767 | 82 632 | 86 834 |
| EBITDA | 150 972 | −59 733 | 38 522 | −17 115 | 186 820 | 110 033 | 114 496 |
| Profit before income tax | 125 909 | −209 987 | −13 552 | −69 766 | 182 881 | 89 959 | 94 209 |
| Profit for the reporting year | 98 035 | −209 987 | −13 552 | −69 766 | 181 550 | 78 350 | 94 209 |
| Labour costs | 125 802 | 62 424 | 22 589 | 32 131 | 55 652 | 67 613 | 78 261 |
| Depreciation of non-current assets | 47 420 | 54 531 | 58 954 | 68 165 | 23 053 | 27 401 | 27 662 |
| Other indicators | |||||||
| Employees | 4 | 2 | 1 | 2 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 61 900 | 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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Same address