Nortal Capacity Services OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 27 662 844 € | — | 0 € |
| Q1 2026 | 25 408 484 € | — | 0 € |
| Q4 2025 | 22 686 433 € | — | 0 € |
| Q3 2025 | 27 355 083 € | — | 0 € |
| Q2 2025 | 24 698 971 € | — | 0 € |
| Q1 2025 | 25 419 248 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 10 000 € (1% of distributable profit).
In addition, equity decreased by 68 189 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 7 597 201 | 7 947 562 | 7 999 324 |
| Total non-current assets | 8 767 804 | 18 080 832 | 15 985 466 |
| Total assets | 16 365 005 | 26 028 394 | 23 984 790 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 8 145 016 | 16 657 543 | 15 622 270 |
| Non-current liabilities | 8 784 640 | 8 098 446 | 8 145 807 |
| Total liabilities | 16 929 656 | 24 755 989 | 23 768 077 |
| Share capital | 100 000 | 100 000 | 100 000 |
| Retained earnings of previous periods | — | −697 798 | 1 048 026 |
| Profit for the year | −697 798 | 1 755 824 | −977 503 |
| Reserves and other equity | — | 114 379 | 46 190 |
| Total equity | −564 651 | 1 272 405 | 216 713 |
| Income statement | |||
| Sales revenue | 28 547 311 | 54 986 885 | 51 768 274 |
| Operating profit | −8453 | 1 916 468 | 503 928 |
| EBITDA | — | 1 916 564 | 505 037 |
| Profit before income tax | −697 798 | 1 755 824 | −977 503 |
| Profit for the reporting year | −697 798 | 1 755 824 | −977 503 |
| Labour costs | 0 | 0 | 0 |
| Depreciation of non-current assets | — | 96 | 1109 |
| Other indicators | |||
| Employees | 0 | 0 | 0 |
| Calculated dividend | — | — | 10 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.