Pro Nord Trade OÜRegistered
Key figures
430 606 €−18,5%
Revenue 2025
−8,6%
Average annual change 2019–2025
Ratios
202512,6%
Profit margin
11,5%
EBITDA margin
98,7%
Equity ratio
75×
Current ratio
5,1%
Return on equity
587 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 58 476 € | 7 | 4638 € |
| Q1 2026 | 44 204 € | 4 | 6684 € |
| Q4 2025 | 48 678 € | 8 | 11 911 € |
| Q3 2025 | 154 255 € | 7 | 22 541 € |
| Q2 2025 | 136 316 € | 19 | 24 966 € |
| Q1 2025 | 138 683 € | 18 | 19 608 € |
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 €
202276 000 €
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 | 437 991 | 516 654 | 683 982 | 796 637 | 930 200 | 1 035 831 | 1 076 789 |
| Total non-current assets | 15 594 | 30 866 | 18 404 | 2690 | 23 137 | 17 109 | 8585 |
| Total assets | 453 585 | 547 520 | 702 386 | 799 327 | 953 337 | 1 052 940 | 1 085 374 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 64 760 | 34 520 | 104 399 | 132 911 | 71 013 | 35 966 | 14 303 |
| Non-current liabilities | 55 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 64 815 | 34 520 | 104 399 | 132 911 | 71 013 | 35 966 | 14 303 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 95 730 | 361 638 | 485 868 | 494 855 | 639 285 | 855 192 | 989 842 |
| Profit for the year | 279 903 | 124 230 | 84 987 | 144 429 | 215 907 | 134 650 | 54 097 |
| Reserves and other equity | 10 637 | 24 632 | 24 632 | 24 632 | 24 632 | 24 632 | 24 632 |
| Total equity | 388 770 | 513 000 | 597 987 | 666 416 | 882 324 | 1 016 974 | 1 071 071 |
| Income statement | |||||||
| Sales revenue | 737 969 | 502 324 | 573 684 | 1 117 270 | 737 236 | 528 275 | 430 606 |
| Operating profit | 280 827 | 112 696 | 77 937 | 168 113 | 203 790 | 118 620 | 40 272 |
| EBITDA | 281 804 | 121 065 | 91 911 | 222 182 | 264 682 | 127 304 | 49 326 |
| Profit before income tax | 279 903 | 124 230 | 84 987 | 144 429 | 215 907 | 134 650 | 54 097 |
| Profit for the reporting year | 279 903 | 124 230 | 84 987 | 144 429 | 215 907 | 134 650 | 54 097 |
| Labour costs | 299 024 | 200 822 | 238 993 | 507 964 | 316 344 | 264 808 | 194 278 |
| Depreciation of non-current assets | 977 | 8369 | 13 974 | 54 069 | 60 892 | 8684 | 9054 |
| Other indicators | |||||||
| Employees | 22 | 17 | 17 | 32 | 18 | 8 | 3 |
| Calculated dividend | — | 0 | 0 | 76 000 | 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.