NORDBULK OÜRegistered
Key figures
476 914 €+330,3%
Revenue 2025
−1,7%
Average annual change 2019–2025
Ratios
20254,2%
Profit margin
38,5%
Equity ratio
1,6×
Current ratio
69,7%
Return on equity
730 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | 1 | 914 € |
| Q1 2026 | 480 671 € | 1 | 892 € |
| Q4 2025 | 116 771 € | 1 | 566 € |
| Q3 2025 | 22 547 € | 1 | 848 € |
| Q2 2025 | 32 430 € | 1 | 848 € |
| Q1 2025 | 0 € | 1 | 463 € |
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 | 39 396 | 72 152 | 66 917 | 23 289 | 17 522 | 13 283 | 75 494 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 39 396 | 72 152 | 66 917 | 23 289 | 17 522 | 13 283 | 75 494 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 39 229 | 37 648 | 32 273 | 15 325 | 8897 | 4490 | 46 466 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 39 229 | 37 648 | 32 273 | 15 325 | 8897 | 4490 | 46 466 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 167 | 34 504 | 34 644 | 7964 | 8625 | 8793 |
| Profit for the year | 167 | 34 337 | 140 | −26 680 | 661 | 168 | 20 235 |
| Reserves and other equity | — | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 167 | 34 504 | 34 644 | 7964 | 8625 | 8793 | 29 028 |
| Income statement | |||||||
| Sales revenue | 527 513 | 1 964 556 | 889 193 | 387 366 | 111 826 | 110 823 | 476 914 |
| Operating profit | 167 | 34 330 | 132 | −26 685 | 661 | 166 | 20 234 |
| Profit before income tax | 167 | 34 337 | 140 | −26 680 | 661 | 168 | 20 235 |
| Profit for the reporting year | 167 | 34 337 | 140 | −26 680 | 661 | 168 | 20 235 |
| Labour costs | 7980 | 16 436 | 22 468 | 15 960 | 13 169 | 12 938 | 8754 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| Calculated dividend | — | — | 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Muud veetransporti teenindavad tegevusalad