NordEmploy OÜRegistered
Tax debt 2840 € as of 30.09.2026.Source: Tax and Customs Board
Annual report for 2025 not filed.
Key figures
978 839 €−18,9%
Revenue 2024
+24,6%
Average annual growth 2020–2024
Ratios
2024−0,1%
Profit margin
0,2%
EBITDA margin
27,8%
Equity ratio
1,4×
Current ratio
−1,1%
Return on equity
1287 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 128 269 € | 6 | 11 359 € |
| Q1 2026 | 150 778 € | 6 | 10 754 € |
| Q4 2025 | 191 762 € | 6 | 11 678 € |
| Q3 2025 | 159 965 € | 6 | 14 145 € |
| Q2 2025 | 194 240 € | 7 | 14 820 € |
| Q1 2025 | 206 516 € | 9 | 40 839 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 8603 € (12% of distributable profit).
History
20248603 €
202325 960 €
20220 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 182 900 | 299 637 | 254 804 | 176 610 | 230 509 |
| Total non-current assets | 3387 | 4168 | 4181 | 3003 | 1824 |
| Total assets | 186 287 | 303 805 | 258 985 | 179 613 | 232 333 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 160 400 | 242 385 | 153 929 | 105 613 | 167 656 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 160 400 | 242 385 | 153 929 | 105 613 | 167 656 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 25 887 | 58 920 | 76 596 | 62 897 |
| Profit for the year | 25 887 | 33 033 | 43 636 | −5096 | −720 |
| Total equity | 25 887 | 61 420 | 105 056 | 74 000 | 64 677 |
| Income statement | |||||
| Sales revenue | 405 644 | 1 578 344 | 2 088 468 | 1 207 009 | 978 839 |
| Operating profit | 25 887 | 33 033 | 43 604 | 2353 | 625 |
| EBITDA | — | 33 432 | 44 674 | 3531 | 1803 |
| Profit before income tax | 25 887 | 33 033 | 43 636 | 2404 | 680 |
| Profit for the reporting year | 25 887 | 33 033 | 43 636 | −5096 | −720 |
| Labour costs | 115 190 | 1 056 515 | 1 089 481 | 678 672 | 583 846 |
| Depreciation of non-current assets | — | 399 | 1070 | 1178 | 1178 |
| Other indicators | |||||
| Employees | 9 | 33 | 23 | 27 | 27 |
| Calculated dividend | — | — | 0 | 25 960 | 8603 |
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.
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