Nordics Fulfillment OÜRegistered
Key figures
673 002 €+169,3%
Revenue 2025
+134,2%
Average annual growth 2021–2025
Ratios
20257,5%
Profit margin
8,2%
EBITDA margin
40,0%
Equity ratio
1,6×
Current ratio
79,1%
Return on equity
1827 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 312 121 € | 4 | 11 374 € |
| Q1 2026 | 279 846 € | 5 | 11 624 € |
| Q4 2025 | 216 285 € | 5 | 9969 € |
| Q3 2025 | 180 230 € | 5 | 4768 € |
| Q2 2025 | 134 734 € | 3 | 3333 € |
| Q1 2025 | 132 089 € | 2 | 1725 € |
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 1641 € (13% of distributable profit).
History
20251641 €
20240 €
20230 €
20220 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 7735 | 20 825 | 18 980 | 68 487 | 147 329 |
| Total non-current assets | — | — | 9188 | 12 316 | 13 008 |
| Total assets | 7735 | 20 825 | 28 168 | 80 803 | 160 337 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 1586 | 7894 | 11 199 | 59 711 | 93 893 |
| Non-current liabilities | — | — | 7648 | 6027 | 2359 |
| Total liabilities | 1586 | 7894 | 18 847 | 65 738 | 96 252 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −9 | 3649 | 10 431 | 6821 | 10 924 |
| Profit for the year | 3658 | 6782 | −3610 | 5744 | 50 661 |
| Total equity | 6149 | 12 931 | 9321 | 15 065 | 64 085 |
| Income statement | |||||
| Sales revenue | 22 372 | 63 197 | 113 444 | 249 947 | 673 002 |
| Operating profit | 3658 | 6782 | −3133 | 6821 | 52 373 |
| EBITDA | — | — | −1071 | 9299 | 55 073 |
| Profit before income tax | 3658 | 6782 | −3610 | 5744 | 51 736 |
| Profit for the reporting year | 3658 | 6782 | −3610 | 5744 | 50 661 |
| Labour costs | 0 | 0 | 0 | 7768 | 71 839 |
| Depreciation of non-current assets | — | — | 2062 | 2478 | 2700 |
| Other indicators | |||||
| Employees | 0 | 0 | 0 | 1 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 1641 |
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.