Nordlat Bygg OÜRegistered
Key figures
3 189 230 €+100,7%
Revenue 2025
+54,4%
Average annual growth 2019–2025
Ratios
202510,2%
Profit margin
10,6%
EBITDA margin
77,2%
Equity ratio
4,5×
Current ratio
30,8%
Return on equity
1413 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 354 099 € | 2 | 4231 € |
| Q1 2026 | 1 257 866 € | 2 | 4231 € |
| Q4 2025 | 1 781 629 € | 2 | 4231 € |
| Q3 2025 | 2 034 964 € | 2 | 4231 € |
| Q2 2025 | 926 543 € | 2 | 4231 € |
| Q1 2025 | 887 932 € | 2 | 16 618 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 24 481 | 116 689 | 429 221 | 565 467 | 694 729 | 899 689 | 895 722 |
| Total non-current assets | 4219 | 41 631 | 102 531 | 95 170 | 92 407 | 91 026 | 472 543 |
| Total assets | 28 700 | 158 320 | 531 752 | 660 637 | 787 136 | 990 715 | 1 368 265 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2757 | 26 208 | 110 897 | 325 229 | 267 382 | 259 985 | 197 639 |
| Non-current liabilities | — | — | — | — | — | — | 114 000 |
| Total liabilities | 2757 | 26 208 | 110 897 | 325 229 | 267 382 | 259 985 | 311 639 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 3475 | 25 943 | 132 112 | 420 844 | 335 408 | 519 754 | 730 730 |
| Profit for the year | 22 468 | 106 169 | 288 743 | −85 436 | 184 346 | 210 976 | 325 896 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 25 943 | 132 112 | 420 855 | 335 408 | 519 754 | 730 730 | 1 056 626 |
| Income statement | |||||||
| Sales revenue | 235 836 | 748 041 | 735 695 | 1 070 291 | 2 570 908 | 1 588 764 | 3 189 230 |
| Operating profit | 22 468 | 106 186 | 288 743 | −85 436 | 184 236 | 210 974 | 320 094 |
| EBITDA | — | 106 254 | 288 743 | −78 075 | 194 859 | 223 426 | 336 860 |
| Profit before income tax | 22 468 | 106 169 | 288 743 | −85 436 | 184 346 | 210 976 | 325 915 |
| Profit for the reporting year | 22 468 | 106 169 | 288 743 | −85 436 | 184 346 | 210 976 | 325 896 |
| Labour costs | 16 106 | 31 443 | 56 107 | 227 308 | 222 946 | 171 741 | 43 452 |
| Depreciation of non-current assets | — | 68 | 0 | 7361 | 10 623 | 12 452 | 16 766 |
| Other indicators | |||||||
| Employees | 2 | 2 | 3 | 5 | 5 | 6 | 2 |
| Calculated dividend | — | 0 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Construction of residential and non-residential buildings