Nordstaff OÜRegistered
Key figures
5 234 432 €+3,9%
Revenue 2025
+29,3%
Average annual growth 2019–2025
Ratios
20258,5%
Profit margin
7,2%
EBITDA margin
82,7%
Equity ratio
2,0×
Current ratio
13,9%
Return on equity
1246 €
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 | 1 628 754 € | 174 | 316 757 € |
| Q1 2026 | 1 202 702 € | 125 | 293 119 € |
| Q4 2025 | 1 427 534 € | 112 | 363 857 € |
| Q3 2025 | 1 283 375 € | 136 | 343 964 € |
| Q2 2025 | 1 338 267 € | 132 | 383 921 € |
| Q1 2025 | 1 360 882 € | 135 | 374 456 € |
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 59 999 € (2% of distributable profit).
History
202559 999 €
202450 000 €
202390 000 €
202240 001 €
202137 000 €
202017 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 | 175 520 | 536 571 | 1 600 725 | 1 221 569 | 1 091 659 | 1 103 948 | 1 370 043 |
| Total non-current assets | 15 544 | 43 259 | 129 041 | 1 560 748 | 2 017 890 | 2 520 007 | 2 517 309 |
| Total assets | 191 064 | 579 830 | 1 729 766 | 2 782 317 | 3 109 549 | 3 623 955 | 3 887 352 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 166 795 | 406 479 | 753 260 | 616 929 | 565 224 | 793 044 | 670 609 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 166 795 | 406 479 | 753 260 | 616 929 | 565 224 | 793 044 | 670 609 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 4769 | 133 851 | 934 005 | 2 072 888 | 2 491 825 | 2 768 412 |
| Profit for the year | 21 769 | 166 082 | 840 155 | 1 228 883 | 468 937 | 336 586 | 445 831 |
| Total equity | 24 269 | 173 351 | 976 506 | 2 165 388 | 2 544 325 | 2 830 911 | 3 216 743 |
| Income statement | |||||||
| Sales revenue | 1 120 699 | 2 156 816 | 5 198 088 | 6 807 484 | 5 153 601 | 5 038 179 | 5 234 432 |
| Operating profit | 21 766 | 170 648 | 836 998 | 1 185 117 | 390 690 | 231 553 | 336 133 |
| EBITDA | 23 088 | 178 000 | 856 637 | 1 222 189 | 424 258 | 280 719 | 377 426 |
| Profit before income tax | 21 769 | 170 332 | 848 911 | 1 237 313 | 488 704 | 344 726 | 462 754 |
| Profit for the reporting year | 21 769 | 166 082 | 840 155 | 1 228 883 | 468 937 | 336 586 | 445 831 |
| Labour costs | 637 933 | 1 547 136 | 3 473 511 | 4 208 990 | 3 304 952 | 3 295 125 | 3 512 023 |
| Depreciation of non-current assets | 1322 | 7352 | 19 639 | 37 072 | 33 568 | 49 166 | 41 293 |
| Other indicators | |||||||
| Employees | 32 | 76 | 168 | 203 | 167 | 135 | 136 |
| Calculated dividend | — | 17 000 | 37 000 | 40 001 | 90 000 | 50 000 | 59 999 |
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.