OÜ Nor-MaaliRegistered
Qualified audit opinion. 2020 report: Qualified.
Key figures
7 137 371 €+11,5%
Revenue 2025
+8,2%
Average annual growth 2019–2025
Ratios
20254,7%
Profit margin
6,2%
EBITDA margin
61,8%
Equity ratio
2,5×
Current ratio
28,4%
Return on equity
3813 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 383 073 € | 10 | 63 342 € |
| Q1 2026 | 2 369 595 € | 9 | 45 466 € |
| Q4 2025 | 2 727 357 € | 9 | 46 214 € |
| Q3 2025 | 2 730 423 € | 9 | 46 968 € |
| Q2 2025 | 3 416 880 € | 9 | 58 889 € |
| Q1 2025 | 2 737 528 € | 9 | 45 649 € |
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 250 000 € (23% of distributable profit).
History
2025250 000 €
2024300 001 €
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 | 1 128 206 | 1 249 168 | 1 423 215 | 1 535 305 | 1 620 268 | 1 667 764 | 1 823 417 |
| Total non-current assets | 23 966 | 45 026 | 37 327 | 21 263 | 34 001 | 73 362 | 76 329 |
| Total assets | 1 152 172 | 1 294 194 | 1 460 542 | 1 556 568 | 1 654 269 | 1 741 126 | 1 899 746 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 558 959 | 605 296 | 668 980 | 467 811 | 397 257 | 650 295 | 725 597 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | — | — |
| Total liabilities | 558 959 | 605 296 | 668 980 | 467 811 | 397 257 | 650 295 | 725 597 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 516 935 | 590 713 | 686 398 | 789 062 | 1 086 256 | 954 511 | 838 331 |
| Profit for the year | 73 778 | 95 685 | 102 664 | 297 195 | 168 256 | 133 820 | 333 318 |
| Total equity | 593 213 | 688 898 | 791 562 | 1 088 757 | 1 257 012 | 1 090 831 | 1 174 149 |
| Income statement | |||||||
| Sales revenue | 4 437 875 | 3 974 155 | 4 873 828 | 6 608 456 | 6 987 986 | 6 403 564 | 7 137 371 |
| Operating profit | 73 777 | 95 965 | 96 046 | 298 479 | 168 004 | 218 902 | 414 481 |
| EBITDA | 83 130 | 102 312 | 99 804 | 301 522 | 172 431 | 231 030 | 440 507 |
| Profit before income tax | 73 778 | 95 685 | 102 664 | 297 195 | 168 256 | 208 820 | 403 831 |
| Profit for the reporting year | 73 778 | 95 685 | 102 664 | 297 195 | 168 256 | 133 820 | 333 318 |
| Labour costs | 342 053 | 320 271 | 324 894 | 371 797 | 446 832 | 496 652 | 521 381 |
| Depreciation of non-current assets | 9353 | 6347 | 3758 | 3043 | 4427 | 12 128 | 26 026 |
| Other indicators | |||||||
| Employees | 8 | 8 | 8 | 8 | 9 | 10 | 10 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 300 001 | 250 000 |
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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