Norte OÜRegistered
Key figures
2 031 127 €−31,5%
Revenue 2025
−1,8%
Average annual change 2022–2025
Ratios
2025−4,5%
Profit margin
45,1%
Equity ratio
1,7×
Current ratio
−22,9%
Return on equity
3565 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 878 705 € | 21 | 123 859 € |
| Q1 2026 | 689 193 € | 21 | 136 861 € |
| Q4 2025 | 537 104 € | 21 | 119 669 € |
| Q3 2025 | 461 832 € | 20 | 172 588 € |
| Q2 2025 | 626 241 € | 19 | 134 548 € |
| Q1 2025 | 661 598 € | 21 | 149 135 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024208 746 €
20230 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 613 194 | 1 601 254 | 1 090 182 | 813 086 |
| Total non-current assets | 26 601 | 37 384 | 63 263 | 59 841 |
| Total assets | 639 795 | 1 638 638 | 1 153 445 | 872 927 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 642 426 | 1 044 851 | 668 987 | 478 867 |
| Non-current liabilities | — | — | — | — |
| Total liabilities | 642 426 | 1 044 851 | 668 987 | 478 867 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 73 942 | −5131 | 382 541 | 481 958 |
| Profit for the year | −79 073 | 596 418 | 99 417 | −90 398 |
| Total equity | −2631 | 593 787 | 484 458 | 394 060 |
| Income statement | ||||
| Sales revenue | 2 143 939 | 3 581 890 | 2 965 682 | 2 031 127 |
| Operating profit | −79 010 | 593 009 | 138 827 | −99 372 |
| Profit before income tax | −79 073 | 596 418 | 151 603 | −90 398 |
| Profit for the reporting year | −79 073 | 596 418 | 99 417 | −90 398 |
| Labour costs | 771 643 | 1 150 743 | 1 109 308 | 1 054 585 |
| Depreciation of non-current assets | — | — | — | — |
| Other indicators | ||||
| Employees | 18 | 23 | 24 | 23 |
| Calculated dividend | — | 0 | 208 746 | 0 |
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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