Nordsea Trade OÜRegistered
Key figures
25 261 159 €+63,2%
Revenue 2025
+23,2%
Average annual growth 2019–2025
Ratios
20253,9%
Profit margin
57,7%
Equity ratio
2,3×
Current ratio
30,4%
Return on equity
592 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 214 876 € | 3 | 2015 € |
| Q1 2026 | 116 410 € | 3 | 2015 € |
| Q4 2025 | 155 473 € | 3 | 2015 € |
| Q3 2025 | 225 399 € | 3 | 2015 € |
| Q2 2025 | 198 640 € | 3 | 2015 € |
| Q1 2025 | 200 125 € | 3 | 1963 € |
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 100 000 € (4% of distributable profit).
History
2025100 000 €
20240 €
20230 €
2022100 000 €
2021140 000 €
2020100 000 €
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 | 1 560 129 | 1 884 166 | 2 427 347 | 2 309 404 | 3 109 570 | 5 038 213 | 5 592 747 |
| Total non-current assets | 196 437 | 315 854 | 207 478 | 181 782 | 75 978 | 801 210 | 46 753 |
| Total assets | 1 756 566 | 2 200 020 | 2 634 825 | 2 491 186 | 3 185 548 | 5 839 423 | 5 639 500 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 452 227 | 257 984 | 485 918 | 638 044 | 1 078 430 | 3 472 986 | 2 383 652 |
| Non-current liabilities | 90 000 | 130 000 | 0 | 0 | 0 | — | — |
| Total liabilities | 542 227 | 387 984 | 485 918 | 638 044 | 1 078 430 | 3 472 986 | 2 383 652 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 781 090 | 1 111 589 | 1 669 286 | 2 046 157 | 1 850 392 | 2 104 368 | 2 263 687 |
| Profit for the year | 430 499 | 697 697 | 476 871 | −195 765 | 253 976 | 259 319 | 989 411 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 1 214 339 | 1 812 036 | 2 148 907 | 1 853 142 | 2 107 118 | 2 366 437 | 3 255 848 |
| Income statement | |||||||
| Sales revenue | 7 235 706 | 5 443 623 | 5 299 754 | 6 841 761 | 10 704 623 | 15 479 140 | 25 261 159 |
| Operating profit | 432 011 | 661 779 | 433 472 | 414 782 | 235 150 | 247 303 | 1 040 534 |
| Profit before income tax | 447 999 | 718 743 | 510 589 | −172 414 | 253 976 | 259 319 | 1 017 616 |
| Profit for the reporting year | 430 499 | 697 697 | 476 871 | −195 765 | 253 976 | 259 319 | 989 411 |
| Labour costs | 13 698 | 6862 | 6246 | 6246 | 14 446 | 21 242 | 24 859 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 3 | 2 | 1 | 1 | 3 | 3 | 3 |
| Calculated dividend | — | 100 000 | 140 000 | 100 000 | 0 | 0 | 100 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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