Nordlube OÜRegistered
Key figures
419 854 €−66,2%
Revenue 2025
Ratios
2025−19,8%
Profit margin
−16,5%
EBITDA margin
0,7%
Equity ratio
0,9×
Current ratio
−4564,9%
Return on equity
911 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 647 203 € | 2 | 2466 € |
| Q1 2026 | 163 997 € | 2 | 0 € |
| Q4 2025 | 68 348 € | 2 | 0 € |
| Q3 2025 | 251 355 € | 2 | 8076 € |
| Q2 2025 | 422 613 € | 2 | 3426 € |
| Q1 2025 | 360 221 € | 2 | 7393 € |
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 27 500 € (24% of distributable profit).
History
dividend other equity decrease
202527 500 €
2024 ~80 157 €
2023 ~40 038 €+2500 € other
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 | 2500 | 71 455 | 86 837 | 198 025 | 230 598 |
| Total non-current assets | — | — | 4124 | 3030 | 22 154 |
| Total assets | 2500 | 71 455 | 90 961 | 201 055 | 252 752 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | — | 30 168 | 15 945 | 88 513 | 250 929 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | — | 30 168 | 15 945 | 88 513 | 250 929 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | — | −1251 | −5141 | 85 042 |
| Profit for the year | 0 | 38 787 | 76 267 | 117 683 | −83 219 |
| Reserves and other equity | — | — | −2500 | −2500 | −2500 |
| Total equity | 2500 | 41 287 | 75 016 | 112 542 | 1823 |
| Income statement | |||||
| Sales revenue | 0 | 592 652 | 1 457 340 | 1 242 053 | 419 854 |
| Operating profit | 0 | 38 787 | 86 017 | 139 467 | −70 608 |
| EBITDA | — | — | 86 436 | 140 343 | −69 379 |
| Profit before income tax | 0 | 38 787 | 86 017 | 137 746 | −73 183 |
| Profit for the reporting year | 0 | 38 787 | 76 267 | 117 683 | −83 219 |
| Labour costs | 0 | 0 | 61 052 | 28 336 | 41 500 |
| Depreciation of non-current assets | — | — | 419 | 876 | 1229 |
| Other indicators | |||||
| Employees | 0 | 0 | 3 | 2 | 2 |
| Calculated dividend | — | 0 | 40 038 | 80 157 | 27 500 |
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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