Nordfurniture OÜRegistered
Key figures
17 855 €−62,5%
Revenue 2025
+65,9%
Average annual growth 2019–2025
Ratios
2025−17,0%
Profit margin
38,3%
Equity ratio
1,6×
Current ratio
−152,0%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 8973 € | — | 0 € |
| Q1 2026 | 5562 € | — | 0 € |
| Q4 2025 | 3067 € | — | 0 € |
| Q3 2025 | 6660 € | — | 0 € |
| Q2 2025 | 8299 € | — | 0 € |
| Q1 2025 | 6708 € | — | 0 € |
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 €
2020 ~2000 €
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 | 24 012 | 21 006 | 16 087 | 19 513 | 10 803 | 7792 | 5210 |
| Total non-current assets | 0 | 0 | — | — | — | — | — |
| Total assets | 24 012 | 21 006 | 16 087 | 19 513 | 10 803 | 7792 | 5210 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 0 | 6529 | 9480 | 7751 | 2765 | 3215 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 0 | 0 | 6529 | 9480 | 7751 | 2765 | 3215 |
| Share capital | 2500 | 2500 | 2502 | 2502 | 2502 | 2502 | 2502 |
| Retained earnings of previous periods | 33 340 | 19 512 | 18 506 | 7056 | 7531 | 550 | 2526 |
| Profit for the year | −9329 | −1006 | −11 450 | 475 | −6981 | 1975 | −3033 |
| Reserves and other equity | −2499 | — | — | — | — | — | — |
| Total equity | 24 012 | 21 006 | 9558 | 10 033 | 3052 | 5027 | 1995 |
| Income statement | |||||||
| Sales revenue | 857 | 24 | 39 507 | 71 004 | 108 830 | 47 659 | 17 855 |
| Operating profit | −9332 | −1008 | −11 451 | 522 | −6981 | 1975 | −3033 |
| EBITDA | −8576 | −1008 | — | — | — | — | — |
| Profit before income tax | −9329 | −1006 | −11 450 | 475 | −6981 | 1975 | −3033 |
| Profit for the reporting year | −9329 | −1006 | −11 450 | 475 | −6981 | 1975 | −3033 |
| Labour costs | 0 | 0 | 0 | 5154 | 17 020 | 0 | 0 |
| Depreciation of non-current assets | 756 | 0 | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 1 | 1 | 0 | 0 |
| Calculated dividend | — | 2000 | 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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