Nordic Koolitus OÜRegistered
Tax debt 2932 € as of 30.09.2026 (incl. 2932 € in a payment schedule).Source: Tax and Customs Board
Key figures
520 959 €−19,2%
Revenue 2025
+43,2%
Average annual growth 2019–2025
Ratios
2025−7,9%
Profit margin
−7,1%
EBITDA margin
−78,2%
Equity ratio
0,5×
Current ratio
137,4%
Return on equity
970 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 129 683 € | 6 | 8013 € |
| Q1 2026 | 187 296 € | 5 | 10 006 € |
| Q4 2025 | 175 509 € | 5 | 10 390 € |
| Q3 2025 | 99 661 € | 5 | 11 704 € |
| Q2 2025 | 128 984 € | 5 | 7132 € |
| Q1 2025 | 230 394 € | 5 | 8559 € |
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
dividend other equity decrease
20250 €
20240 €+5100 € other
20230 €+7000 € other
20220 €
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 | 13 320 | 49 943 | 46 690 | 36 450 | 21 722 | 57 301 | 33 590 |
| Total non-current assets | 10 376 | 18 086 | 28 980 | 20 145 | 15 121 | 8413 | 4626 |
| Total assets | 23 696 | 68 029 | 75 670 | 56 595 | 36 843 | 65 714 | 38 216 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 14 049 | 82 962 | 93 060 | 115 511 | 78 932 | 54 530 | 68 118 |
| Non-current liabilities | 68 250 | 101 250 | 125 250 | 0 | 0 | 0 | 0 |
| Total liabilities | 82 299 | 184 212 | 218 310 | 115 511 | 78 932 | 54 530 | 68 118 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | −61 103 | −118 683 | −145 140 | −225 166 | −201 339 | −142 966 |
| Profit for the year | −61 103 | −57 580 | −26 457 | −80 026 | 23 827 | 58 373 | −41 086 |
| Reserves and other equity | — | — | — | 163 750 | 156 750 | 151 650 | 151 650 |
| Total equity | −58 603 | −116 183 | −142 640 | −58 916 | −42 089 | 11 184 | −29 902 |
| Income statement | |||||||
| Sales revenue | 60 317 | 255 358 | 451 689 | 459 508 | 603 820 | 644 907 | 520 959 |
| Operating profit | −61 103 | −56 887 | 3184 | −80 026 | 23 827 | 58 373 | −41 086 |
| EBITDA | −60 585 | −52 004 | 10 481 | −70 078 | 33 819 | 65 556 | −36 763 |
| Profit before income tax | −61 103 | −57 580 | −26 457 | −80 026 | 23 827 | 58 373 | −41 086 |
| Profit for the reporting year | −61 103 | −57 580 | −26 457 | −80 026 | 23 827 | 58 373 | −41 086 |
| Labour costs | 35 083 | 71 668 | 96 075 | 121 180 | 104 531 | 89 073 | 71 509 |
| Depreciation of non-current assets | 518 | 4883 | 7297 | 9948 | 9992 | 7183 | 4323 |
| Other indicators | |||||||
| Employees | 4 | 5 | 5 | 7 | 5 | 4 | 4 |
| 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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