Nordol OÜRegistered
Qualified audit opinion. 2022 report: Qualified.
Key figures
1 432 075 €+29,9%
Revenue 2025
−0,1%
Average annual change 2019–2025
Ratios
20259,8%
Profit margin
11,5%
EBITDA margin
59,0%
Equity ratio
2,6×
Current ratio
12,9%
Return on equity
1027 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 045 121 € | 4 | 5743 € |
| Q1 2026 | 579 698 € | 4 | 5538 € |
| Q4 2025 | 759 379 € | 4 | 5568 € |
| Q3 2025 | 457 787 € | 4 | 5679 € |
| Q2 2025 | 527 085 € | 4 | 5568 € |
| Q1 2025 | 786 179 € | 4 | 5171 € |
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 99 999 € (10% of distributable profit).
History
202599 999 €
2024300 000 €
2023350 000 €
2022450 000 €
2021100 000 €
2020300 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 | 691 694 | 809 114 | 776 106 | 1 454 975 | 2 154 799 | 2 228 748 | 1 803 853 |
| Total non-current assets | 15 582 | 11 279 | 9374 | 54 179 | 40 808 | 38 103 | 24 113 |
| Total assets | 707 276 | 820 393 | 785 480 | 1 509 154 | 2 195 607 | 2 266 851 | 1 827 966 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 189 419 | 370 867 | 139 977 | 519 843 | 944 184 | 1 174 870 | 696 323 |
| Non-current liabilities | 0 | 0 | 0 | 52 500 | 52 500 | 52 500 | 52 500 |
| Total liabilities | 189 419 | 370 867 | 139 977 | 572 343 | 996 684 | 1 227 370 | 748 823 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 255 319 | 214 818 | 346 487 | 192 464 | 583 772 | 895 884 | 936 443 |
| Profit for the year | 259 499 | 231 669 | 295 977 | 741 308 | 612 112 | 140 558 | 139 661 |
| Reserves and other equity | 539 | 539 | 539 | 539 | 539 | 539 | 539 |
| Total equity | 517 857 | 449 526 | 645 503 | 936 811 | 1 198 923 | 1 039 481 | 1 079 143 |
| Income statement | |||||||
| Sales revenue | 1 443 901 | 1 026 227 | 2 011 601 | 2 371 864 | 2 641 911 | 1 102 145 | 1 432 075 |
| Operating profit | 318 667 | 259 711 | 385 732 | 852 402 | 688 691 | 182 504 | 150 439 |
| EBITDA | 328 969 | 269 772 | 391 750 | 866 797 | 702 062 | 195 426 | 164 429 |
| Profit before income tax | 318 017 | 259 721 | 385 536 | 852 476 | 698 107 | 208 031 | 164 661 |
| Profit for the reporting year | 259 499 | 231 669 | 295 977 | 741 308 | 612 112 | 140 558 | 139 661 |
| Labour costs | 49 041 | 57 161 | 69 068 | 69 138 | 57 773 | 59 435 | 63 836 |
| Depreciation of non-current assets | 10 302 | 10 061 | 6018 | 14 395 | 13 371 | 12 922 | 13 990 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 5 | 4 | 4 | 4 |
| Calculated dividend | — | 300 000 | 100 000 | 450 000 | 350 000 | 300 000 | 99 999 |
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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