Energia Nord OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	20.02.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	08.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	09.04.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	19.04.2011	Valid	PDF
2009	27.04.2009 – 31.12.2009	13.05.2010	Valid	PDF

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No unsubmitted declarations as of 28.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate–.ee domains2 Licenses–Regulations32 Public transactions9 Grants–State aid–Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	106 895 €	38 140 €	31,8 M €+28,7%	1
2026 Q2	71 730 €	23 099 €	24,7 M €+86,9%	1
2026 Q1	88 873 €	23 393 €	13,2 M €−26,7%	2
Total 2026:	267 498 €	84 632 €	69,8 M €
2025 Q4	99 719 €	42 218 €	18,0 M €+43,2%	2
2025 Q3	0 €	38 883 €	12,6 M €−41,9%	2
2025 Q2	65 995 €	38 857 €	21,7 M €+57,0%	3
2025 Q1	22 694 €	34 151 €	13,8 M €+14,6%	4
Total 2025:	188 408 €	154 109 €	66,1 M €
2024 Q4	54 578 €	33 321 €	12,0 M €+1,8%	2
2024 Q3	125 432 €	65 156 €	11,8 M €−18,9%	2
2024 Q2	60 459 €	33 670 €	14,6 M €+49,8%	3
2024 Q1	87 218 €	16 108 €	9,74 M €−23,6%	3
Total 2024:	327 687 €	148 255 €	48,2 M €
2023 Q4	68 994 €	13 598 €	12,7 M €+8,2%	1
2023 Q3	86 005 €	35 250 €	11,8 M €+27,1%	1
2023 Q2	72 655 €	29 887 €	9,26 M €−8,6%	1
2023 Q1	47 934 €	13 361 €	10,1 M €−60,3%	1
Total 2023:	275 588 €	92 096 €	43,9 M €
2022 Q4	35 549 €	27 557 €	25,5 M €+15,9%	1
2022 Q3	74 876 €	13 361 €	22,0 M €−75,4%	1
2022 Q2	115 686 €	14 442 €	89,7 M €−10,6%	1
2022 Q1	123 461 €	14 374 €	100,3 M €+23,6%	2
Total 2022:	349 572 €	69 734 €	237,6 M €
2021 Q4	118 819,77 €	14 354,43 €	81,2 M €+3,9%	2
2021 Q3	113 854,71 €	14 354,43 €	78,1 M €+18,2%	2
2021 Q2	120 213,95 €	30 852,10 €	66,0 M €+56,5%	2
2021 Q1	82 424,18 €	16 647,18 €	42,2 M €+110%	3
Total 2021:	435 312,61 €	76 208,14 €	267,5 M €
2020 Q4	55 600,48 €	2 550,60 €	20,1 M €+8,3%	2
2020 Q3	61 602,43 €	2 550,60 €	18,6 M €−13,5%	1
2020 Q2	51 137,79 €	2 550,60 €	21,5 M €−15,5%	1
2020 Q1	37 301 €	2 551 €	25,4 M €+80,5%	1
Total 2020:	205 641,70 €	10 202,80 €	85,6 M €
2019 Q4	0 €	2 551 €	14,1 M €−18,1%	1
2019 Q3	27 996 €	1 796 €	17,2 M €+36,4%	2
2019 Q2	21 926 €	248 €	12,6 M €−25,0%	2
2019 Q1	0 €	3 010 €	16,8 M €+23,3%	2
Total 2019:	49 922 €	7 605 €	60,7 M €
2018 Q4	0 €	3 800 €	13,6 M €−7,4%	2
2018 Q3	0 €	5 538 €	14,7 M €+5,3%	1
2018 Q2	34 427 €	2 457 €	14,0 M €+60,9%	1
2018 Q1	14 662 €	2 457 €	8,69 M €−35,0%	1
Total 2018:	49 089 €	14 252 €	51,0 M €
2017 Q4	22 207 €	2 457 €	13,4 M €+34,1%	1
2017 Q3	0 €	2 457 €	9,97 M €+15,8%	1
2017 Q2	86 067 €	2 457 €	8,61 M €−29,9%	1
2017 Q1	38 801 €	3 978 €	12,3 M €+87,0%	1
Total 2017:	147 075 €	11 349 €	44,2 M €
2016 Q4	0 €	7 383 €	6,56 M €−49,2%	1
2016 Q3	0 €	14 528 €	12,9 M €+491%	1
2016 Q2	0 €	2 457 €	2,18 M €−39,3%	1
2016 Q1	0 €	4 049 €	3,60 M €−58,6%	1
Total 2016:	0 €	28 417 €	25,3 M €
2015 Q4	0 €	7 234 €	8,69 M €−34,8%	3
2015 Q3	0 €	11 092 €	13,3 M €+122%	3
2015 Q2	0 €	5 008 €	6,01 M €+50,7%	3
2015 Q1	0 €	3 322 €	3,99 M €	3
Total 2015:	0 €	26 656 €	32,0 M €

Revenue by industry

	2023	2024	2025
Brokerage for wholesale of fuels, ores, metals and industrial chemicals		45 638 200 €	143 452 320 €
Intermediation in fuels, ores, metals and industrial chemicals	41 417 652 €

Tax debts

No tax debt found

No tax debt as of 28.10.2026

Representatives

	Personal ID code
Veiko Vetto	37406XXXXXX	13.06.1974 (52)	Board member	02.06.2026	-
Heiti Hääl	36305XXXXXX	10.05.1963 (63)	Board member	30.12.2024	-

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Shareholders

	Personal ID code
B2G Grupp OÜ	12332902	23.08.2012 (14)	Shareholder	2 556 EUR	100,00%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Grant Thornton Baltic OÜ	10384467	18.02.1998 (28)	Audit firm	02.10.2017	-
Pakrineeme Sadama OÜ	11162912	07.09.2005 (21)	Founder	27.04.2009	-

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Ultimate beneficial owners

	Personal ID code
Heiti Hääl	36305XXXXXX	10.05.1963 (63)	Indirect holding	19.09.2018	-

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Holdings in companies


KIVIÕLI KEEMIATÖÖSTUSE OSAÜHING	11.04.2013	Shareholder	32 000 EUR	100,00%	Sole ownership	07.10.2026	-

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2026 Q3

Turnover

Amount: 31 816 529 €
Monthly average: 10 605 510 €
Per employee: 10 605 510 €

Labour taxes

Turnover ratio: 0,12%
Tax ratio: 35,68%
Monthly average: 12 713 €
Per employee: 12 713 €

State taxes

Monthly average: 35 632 €
Turnover ratio: 0,34%

Estimated salary

Gross salary: 21 884 €
Net salary: 16 609 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	37 518 828 €+80,3%	20 804 922 €+64,9%	12 613 567 €−21,6%	16 096 259 €+37,9%	11 672 869 €+28,8%	9 061 136 €−37,6%	14 529 961 €
Non-current assets	2 094 507 €+237%	-	-	621 766 €−4,1%	648 364 €−24,9%	863 763 €+143%	355 119 €
Total assets	39 613 336 €+90,4%	20 804 922 €+64,9%	12 613 567 €−24,6%	16 718 025 €+35,7%	12 321 233 €+24,1%	9 924 899 €−33,3%	14 885 080 €
Short-term liabilities	29 322 522 €+164%	11 112 926 €+286%	2 878 239 €−61,6%	7 486 064 €+92,4%	3 891 654 €+11,5%	3 490 325 €−63,4%	9 548 386 €
Long-term liabilities	1 245 758 €	-	-	-	-	-	-
Total liabilities	30 568 280 €+175%	11 112 926 €+286%	2 878 239 €−61,6%	7 486 064 €+92,4%	3 891 654 €+11,5%	3 490 325 €−63,4%	9 548 386 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	9 689 184 €−0,4%	9 732 516 €+5,5%	9 229 149 €+9,5%	8 426 767 €+31,0%	6 431 762 €+20,6%	5 333 882 €+4,0%	5 128 584 €
Net profit	-646 941 €−1 393%	-43 332 €−109%	503 367 €−37,3%	802 382 €−59,8%	1 995 005 €+81,7%	1 097 880 €+435%	205 298 €
Equity	9 045 055 €−6,7%	9 691 996 €−0,4%	9 735 328 €+5,5%	9 231 961 €+9,5%	8 429 579 €+31,0%	6 434 574 €+20,6%	5 336 694 €
Turnover	145 977 696 €+205%	47 880 660 €+13,5%	42 175 416 €−79,7%	208 144 720 €−25,7%	280 007 520 €+214%	89 066 952 €+33,7%	66 612 828 €
Profit margin	-0,4%	-0,1%	1,2%	0,4%	0,7%	1,2%	0,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	2,2	3,0
Quick ratio	2,0	2,2
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	20,3	10,2
Asset turnover	14,3	25,2
Structure
Debt ratio	0,4	0,3
Profitability
Operating margin	0,4%	0,8%
Net profit margin	0,4%	0,7%
Return on assets (roa)	5,5%	17,9%
Return on equity (roe)	8,7%	23,7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10128668 / 30	02.06.2026	Entry – Amendment entry	-	Entered into force02.06.2026
Ä 10128668 / 29	01.06.2026	Entry – Amendment entry	-	Entered into force01.06.2026
K 10128668 / 28	20.04.2026	Entry – Commercial-pledge opening entry	-	Entered into force20.04.2026
K 10128668 / 27	20.04.2026	Entry – Commercial-pledge amendment entry	-	Entered into force20.04.2026
K 10128668 / M2	17.04.2026	Order to remedy deficiencies – Commercial-pledge opening entry	18.05.2026	Deficiencies remedied20.04.2026

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements


Notices of commercial and non-profit associations and foundations	15.11.2013	PDF

Public transactions


15.09.2021	AS Eesti Varude Keskus	6 990 €Received	OPERATING EXPENSESOther fuels
30.08.2021	AS Eesti Varude Keskus	6 990 €Received	OPERATING EXPENSESOther fuels
15.07.2021	AS Eesti Varude Keskus	6 990 €Received	OPERATING EXPENSESOther fuels
15.06.2021	AS Eesti Varude Keskus	6 990 €Received	OPERATING EXPENSESOther fuels
14.05.2021	AS Eesti Varude Keskus	6 990 €Received	OPERATING EXPENSESOther fuels

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


energianord.ee	Expired	24.10.2018	25.10.2026
energynord.ee	Expired	24.10.2018	25.10.2026

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.