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Jah

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2.8K€

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Osaühing NORMANDIC EST

Legal form:

Private limited company

Registry code:

11053643

VAT no.:

EE100918005

Fiscal-year period:

01.01 - 31.12

Established:

02.07.2004 (21)

Capital:

40 000 EEK

Address:

Kütise tn 9-7, Saue linn, Saue vald, Harju maakond, 76505

Status:

Registered

Contacts

Email:

normandic.est@gmail.com

Phone:

+372 5135674

Phone:

+372 55638710

Industries

MANUFACTURING
Manufacture of fabricated metal products, excl. machinery
Treatment and coating of metals; machining
25531 - Machining

VAT liability

	Start	End
EE100918005	05.08.2004

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	27.06.2025	Valid
2023	01.01.2023 - 31.12.2023	27.06.2024	Valid
2022	01.01.2022 - 31.12.2022	28.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	26.02.2021	Valid
2019	01.01.2019 - 31.12.2019	31.07.2020	Valid
2018	01.01.2018 - 31.12.2018	03.07.2019	Valid
2017	01.01.2017 - 31.12.2017	28.06.2018	Valid
2016	01.01.2016 - 31.12.2016	14.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	18.06.2015	Valid
2013	01.01.2013 - 31.12.2013	19.06.2014	Valid
2012	01.01.2012 - 31.12.2012	28.06.2013	Valid
2011	01.01.2011 - 31.12.2011	05.06.2012	Valid
2010	01.01.2010 - 31.12.2010	29.06.2011	Valid
2009	01.01.2009 - 31.12.2009	23.09.2010	Valid
2009	01.01.2009 - 31.12.2009	24.06.2010	Valid
2008	01.01.2008 - 31.12.2008	19.06.2009	Valid
2007	01.01.2007 - 31.12.2007	27.06.2008	Valid
2006	01.01.2006 - 31.12.2006	18.06.2007	Valid
2005	01.01.2005 - 31.12.2005	16.06.2006	Valid
2004	01.01.2004 - 31.12.2004	22.06.2005	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

???

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Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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View summary

2.8K€

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	5 056 €	3 704 €	23 077 €12.9%	2
Kokku 2026:	5 056 €	3 704 €	23 077 €
2025 Q4	7 051 €	3 858 €	26 510 €0.4%	2
2025 Q3	6 363 €	3 136 €	26 407 €5.7%	2
2025 Q2	3 113 €	3 136 €	24 989 €6.7%	2
2025 Q1	6 079 €	2 962 €	23 415 €8.6%	2
Kokku 2025:	22 606 €	13 092 €	101 321 €7.8%
2024 Q4	4 060 €	3 341 €	21 563 €8.5%	2
2024 Q3	6 358 €	2 547 €	23 575 €17.0%	2
2024 Q2	5 274 €	3 182 €	20 152 €29.8%	2
2024 Q1	3 246 €	2 549 €	28 689 €7.0%	2
Kokku 2024:	18 938 €	11 619 €	93 979 €3.5%
2023 Q4	7 345 €	3 287 €	30 845 €50.2%	2
2023 Q3	8 256 €	6 072 €	20 536 €4.1%	3
2023 Q2	801 €	1 480 €	21 404 €12.9%	3
2023 Q1	9 718 €	4 903 €	24 576 €6.8%	1
Kokku 2023:	26 121 €	15 741 €	97 360 €14.5%
2022 Q4	5 421 €	2 872 €	26 377 €81.6%	-
2022 Q3	5 279 €	3 135 €	14 527 €36.7%	-
2022 Q2	4 308 €	2 582 €	22 956 €8.6%	-
2022 Q1	5 368 €	3 194 €	21 141 €52.0%	-
Kokku 2022:	20 376 €	11 783 €	85 001 €15.7%
2021 Q4	5 738 €	3 113 €	13 906 €27.7%	-
2021 Q3	3 175 €	2 014 €	19 229 €29.0%	-
2021 Q2	4 994 €	3 587 €	14 905 €41.3%	-
2021 Q1	7 661 €	4 457 €	25 409 €33.3%	2
Kokku 2021:	21 567 €	13 170 €	73 449 €16.4%
2020 Q4	6 935 €	4 179 €	19 060 €20.4%	2
2020 Q3	5 055 €	2 577 €	23 939 €7.5%	2
2020 Q2	7 172 €	5 154 €	22 278 €1.4%	2
2020 Q1	6 412 €	4 032 €	22 594 €44.2%	2
Kokku 2020:	25 574 €	15 941 €	87 871 €30.3%
2019 Q4	4 115 €	2 166 €	15 667 €17.7%	2
2019 Q3	6 694 €	4 805 €	19 048 €14.0%	2
2019 Q2	2 777 €	1 602 €	16 706 €4.1%	2
2019 Q1	2 969 €	1 915 €	16 042 €18.7%	2
Kokku 2019:	16 555 €	10 488 €	67 463 €17.4%
2018 Q4	5 768 €	3 691 €	19 741 €2.1%	2
2018 Q3	4 377 €	2 925 €	20 159 €30.9%	2
2018 Q2	6 924 €	5 502 €	15 395 €41.6%	2
2018 Q1	7 564 €	3 934 €	26 362 €41.9%	2
Kokku 2018:	24 633 €	16 052 €	81 657 €20.8%
2017 Q4	4 794 €	2 546 €	18 573 €6.3%	2
2017 Q3	4 283 €	3 059 €	17 465 €8.4%	2
2017 Q2	3 905 €	2 821 €	19 073 €52.5%	2
2017 Q1	3 927 €	2 773 €	12 509 €15.2%	2
Kokku 2017:	16 909 €	11 199 €	67 620 €16.6%
2016 Q4	3 654 €	2 324 €	14 753 €49.7%	2
2016 Q3	9 797 €	4 620 €	29 323 €99.5%	2
2016 Q2	2 920 €	2 316 €	14 697 €34.2%	2
2016 Q1	7 196 €	3 519 €	22 335 €53.9%	2
Kokku 2016:	23 567 €	12 779 €	81 108 €40.8%
2015 Q4	2 527 €	2 252 €	14 510 €8.3%	2
2015 Q3	3 459 €	2 079 €	13 394 €25.6%	2
2015 Q2	4 034 €	2 792 €	17 993 €53.8%	2
2015 Q1	3 091 €	1 815 €	11 698 €	2
Kokku 2015:	13 111 €	8 938 €	57 595 €

Revenue by industry

	2022	2023	2024
Machining	83 048 €	96 812 €	92 908 €

Tax debts

	Amount	Deferred	Disputed
Social tax	766,90 €	0,00 €	0,00 €
Value-added tax	2 034,60 €	0,00 €	0,00 €
Total	2 801,50 €	0,00 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Grigori Pertšatkin	36407XXXXXX	05.07.1964 (61)	Board member	02.09.2004	-
Sergejs Grebstelis	36906XXXXXX	11.06.1969 (56)	Board member	02.09.2004	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Grigori Pertšatkin	36407XXXXXX	05.07.1964 (61)	Shareholder	20 000,00 EEK	50	Sole ownership	01.09.2023	-
Sergejs Grebstelis	36906XXXXXX	11.06.1969 (56)	Shareholder	20 000,00 EEK	50	Sole ownership	01.09.2023	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
OÜ Aaberon Consulting	-	-	Founder	02.07.2004	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

23 077 €

Monthly average

7 692 €

Per employee

3 846 €

Equity ratio

19,23%

Labour taxes

Turnover ratio

16,05%

Tax ratio

73,26%

Monthly average

1 235 €

Per employee

617 €

State taxes

Monthly average

1 685 €

Turnover ratio

21,91%

Estimated salary

Gross salary

1 282 €

Net salary

1 097 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	15 958 €9.8%	17 694 €14.0%	20 565 €6.6%	22 012 €4.2%	21 133 €5.9%	22 469 €
Non-current assets	1 210 €20.3%	1 518 €1 255.4%	-	112 €78.1%	512 €50.5%	1 035 €
Total assets	17 168 €10.6%	19 212 €6.6%	20 565 €7.0%	22 124 €2.2%	21 645 €7.9%	23 504 €
Short-term liabilities	12 272 €1.8%	12 494 €23.2%	16 267 €12.6%	18 617 €1.3%	18 856 €33.6%	28 399 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	12 272 €1.8%	12 494 €23.2%	16 267 €12.6%	18 617 €1.3%	18 856 €33.6%	28 399 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	4 059 €133.0%	1 742 €83.2%	951 €308.2%	233 €103.1%	-7 451 €1.0%	-7 527 €
Net profit	-1 719 €171.0%	2 420 €205.9%	791 €10.2%	718 €90.7%	7 684 €10 010.5%	76 €
Equity	4 896 €27.1%	6 718 €56.3%	4 298 €22.6%	3 507 €25.7%	2 789 €157.0%	-4 895 €
Turnover	95 157 €3.1%	98 221 €18.3%	83 048 €20.0%	69 184 €10.5%	77 281 €7.6%	71 853 €
Profit margin	-1.81%173.3%	2.46%158.7%	0.95%8.2%	1.04%89.6%	9.94%9 300.4%	0.11%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-I FWP	X NYK	UHW	1 118	8 208
Liquidity
Current ratio	Z.C	N.G	R.U	1.2	1.1
Quick ratio	A.H	Q.X	A.I	0.4	0.4
Cash ratio	O.G	Q.A	U.A	0.1	0.2
Efficiency
Days sales outstanding (dso)	GP.H	UZ.S	IX.D	24.8	22.4
Asset turnover	D.P	E.Q	S.O	3.2	3.4
Structure
Debt ratio	X.K	N.K	Z.Y	0.8	0.9
Profitability
Operating margin	-N.S%	U.F%	D.V%	1.0%	9.9%
Net profit margin	-X.P%	F.G%	U.T%	1.0%	9.9%
Return on assets (roa)	-D.J%	GL.S%	E.Y%	3.3%	34.0%
Return on equity (roe)	-HW.K%	PL.O%	AT.G%	20.5%	275.5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10081243 / 7	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10081243 / M2	16.02.2021	Directive order		Entered into force (16.02.2021)
Ä 10081243 / M1	03.08.2020	Warning for compulsory dissolution – insufficient net assets	05.02.2021	Deficiencies remedied (26.02.2021)
Ä 10081243 / 6	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10081243 / 5	19.12.2017	Entry - Amendment entry		Entered into force (19.12.2017)

Osaühing NORMANDIC EST

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