Nord Concept OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 205 197 € | 1 | 468 € |
| Q2 2026 | 103 844 € | — | 0 € |
| Q1 2026 | 175 318 € | — | 0 € |
| Q4 2025 | 188 479 € | — | 2846 € |
| Q3 2025 | 304 202 € | — | 3136 € |
| Q2 2025 | 175 560 € | 1 | 1958 € |
| Q1 2025 | 167 397 € | 2 | 943 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2025
| 2019/20 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 18 980 | 31 888 | 22 468 | 20 829 | 30 752 | 93 492 |
| Total non-current assets | — | — | 1369 | 14 681 | 15 544 | 14 871 |
| Total assets | 18 980 | 31 888 | 23 837 | 35 510 | 46 296 | 108 363 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 10 108 | 8181 | 18 001 | 13 735 | 21 828 | 34 665 |
| Non-current liabilities | — | — | — | 9180 | 6089 | 3016 |
| Total liabilities | 10 108 | 8181 | 18 001 | 22 915 | 27 917 | 37 681 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 6372 | 21 207 | 3336 | 10 095 | 15 879 |
| Profit for the year | 6372 | 14 835 | −17 871 | 6759 | 5784 | 52 303 |
| Total equity | 8872 | 23 707 | 5836 | 12 595 | 18 379 | 70 682 |
| Income statement | ||||||
| Sales revenue | 105 907 | 96 472 | 154 813 | 212 752 | 390 428 | 682 850 |
| Operating profit | 6995 | 14 976 | −19 307 | 6587 | 7567 | 54 755 |
| EBITDA | — | — | −19 182 | 7192 | 9507 | 57 384 |
| Profit before income tax | 6372 | 14 835 | −17 871 | 6759 | 5784 | 52 303 |
| Profit for the reporting year | 6372 | 14 835 | −17 871 | 6759 | 5784 | 52 303 |
| Labour costs | — | — | — | — | 7447 | 20 952 |
| Depreciation of non-current assets | — | — | 125 | 605 | 1940 | 2629 |
| Other indicators | ||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 23 630 € from 1 contracting authorities (29.04.2024–29.04.2024).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Helitehnika ostmine ja paigaldus | Eesti Töötukassa | 23 630 € | 29.04.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Nord Concept OÜ
Overview
Nord Concept OÜ (registry code 14813557) is a private limited company (OÜ). The company was entered in the Commercial Register in 2019 and has been registered for 7 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other personal service activities n.e.c. (EMTAK 9699). The company is registered for VAT (VAT number EE102193352).
Financial results
Revenue in financial year 2025 was 682 850 €, up 74,9% on the previous year (390 428 €). From 2019/20 to 2025, revenue grew by an average of 45,2% per year. This is the company's highest revenue among the published years (2019/20–2025). Net profit for financial year 2025 was 52 303 € (7,7% of revenue). The company was profitable in 5 of the 6 published financial years. In financial year 2025 the company had 1 employees (0 a year earlier). Revenue per employee was 682 850 €. At the end of financial year 2025, total assets were 108 363 € and equity 70 682 € (65,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 205 197 €, down 32,5% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 468 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 480 € per month.
Management and owners
The company has one management board member. The sole owner of the company is OÜ PRANDI STUUDIO.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 26.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.