Nortexplan OÜ
RegisteredKey figures
Ratios
2024Summary: Nortexplan OÜ
What kind of company is it?
Nortexplan OÜ (registry code 16911376) is a private limited company (OÜ). The company was entered in the Commercial Register in 2024 and has been registered for 2 years. Registered location: Ulvi küla, Vinni vald, Lääne-Viru maakond. According to the latest annual report, the main activity is installation of other joinery products (EMTAK 43329). The company is registered for VAT (VAT number EE102741319).
How is the company doing financially?
Revenue in financial year 2024 was 110 480 €. Net profit for financial year 2024 was 21 209 € (19,2% of revenue). In financial year 2024 the company had 2 employees. Revenue per employee was 55 240 €. At the end of financial year 2024, total assets were 46 323 € and equity 23 717 € (51,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 93 424 €, down 14,9% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 8108 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1130 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2024) was filed on 29.06.2025. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 93 424 € | 5 | 8108 € |
| Q2 2026 | 81 044 € | 5 | 4824 € |
| Q1 2026 | 102 783 € | 3 | 7119 € |
| Q4 2025 | 130 521 € | 6 | 13 457 € |
| Q3 2025 | 109 840 € | 6 | 7067 € |
| Q2 2025 | 59 038 € | 6 | 5851 € |
| Q1 2025 | 54 023 € | 4 | 5800 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2024
| 2024 | |
|---|---|
| Sales revenue | 110 480 |
| Net profit | 21 209 |
| Retained earnings | — |
| Total assets | 46 323 |
| Total liabilities | 22 606 |
| Total equity | 23 717 |
| Employees | 2 |
| Average gross salary (monthly) | 1080 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 issue6 clear
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 6870 € (2025). Largest grantors: Eesti Töötukassa (6870 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 6870 € | 06.03.2025 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.