Nordis OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	03.08.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	01.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	04.12.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.09.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.09.2022	Valid	PDF
2019	01.01.2019 – 31.12.2019	16.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	01.04.2020	Valid	PDF
2017	01.01.2017 – 31.12.2017	02.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	18.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	11.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	12.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	25.02.2014	Valid	PDF
2012	01.08.2011 – 31.12.2012	17.02.2013	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate2 .ee domains1 Licenses–Regulations15 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	11 764 €	4 811 €	79 593 €+0,4%	3
2026 Q2	13 079 €	4 029 €	79 314 €−6,9%	3
2026 Q1	12 689 €	3 955 €	85 180 €−31,0%	3
Total 2026:	37 532 €	12 795 €	244 087 €
2025 Q4	23 048 €	4 977 €	123 486 €−9,6%	3
2025 Q3	16 568 €	5 362 €	136 601 €−5,0%	2
2025 Q2	20 380 €	5 100 €	143 796 €+11,1%	3
2025 Q1	15 195 €	5 710 €	129 436 €−52,0%	3
Total 2025:	75 191 €	21 149 €	533 319 €
2024 Q4	48 619 €	5 435 €	269 433 €+88,4%	3
2024 Q3	19 362 €	6 841 €	142 991 €+7,2%	2
2024 Q2	16 503 €	7 303 €	133 440 €+5,6%	2
2024 Q1	17 290 €	6 974 €	126 342 €−8,3%	3
Total 2024:	101 774 €	26 553 €	672 206 €
2023 Q4	16 583 €	7 594 €	137 851 €+2,7%	3
2023 Q3	21 924 €	9 820 €	134 162 €−6,1%	4
2023 Q2	20 951 €	8 753 €	142 845 €−2,5%	4
2023 Q1	19 784 €	8 722 €	146 557 €−7,0%	4
Total 2023:	79 242 €	34 889 €	561 415 €
2022 Q4	18 355 €	7 395 €	157 651 €−0,2%	7
2022 Q3	26 145 €	8 937 €	157 958 €−11,2%	6
2022 Q2	52 824 €	13 773 €	177 943 €−23,3%	5
2022 Q1	84 989 €	12 647 €	231 962 €−40,4%	6
Total 2022:	182 313 €	42 752 €	725 514 €
2021 Q4	33 287,88 €	11 999,12 €	389 067,07 €+3,9%	6
2021 Q3	26 985,15 €	11 854,27 €	374 348 €−19,7%	8
2021 Q2	22 141,65 €	12 215,81 €	465 954,51 €+4,9%	8
2021 Q1	23 600,65 €	13 258,94 €	444 210,38 €+10,0%	8
Total 2021:	106 015,33 €	49 328,14 €	1,67 M €
2020 Q4	22 279,29 €	9 914,08 €	403 823,44 €+11,9%	7
2020 Q3	14 899,89 €	7 813,34 €	360 833,51 €+36,2%	3
2020 Q2	9 584,06 €	8 768,38 €	264 977,80 €+0,8%	3
2020 Q1	15 883 €	9 968 €	262 979 €+21,1%	4
Total 2020:	62 646,24 €	36 463,80 €	1,29 M €
2019 Q4	20 142 €	10 550 €	217 212 €+16,6%	4
2019 Q3	17 087 €	7 512 €	186 218 €−2,4%	6
2019 Q2	22 051 €	13 812 €	190 875 €+17,7%	5
2019 Q1	18 419 €	14 347 €	162 108 €−9,4%	7
Total 2019:	77 699 €	46 221 €	756 413 €
2018 Q4	26 280 €	10 711 €	178 991 €+39,6%	7
2018 Q3	21 361 €	9 605 €	128 226 €−8,1%	7
2018 Q2	17 915 €	6 703 €	139 591 €−7,4%	7
2018 Q1	18 007 €	9 021 €	150 672 €−22,2%	5
Total 2018:	83 563 €	36 040 €	597 480 €
2017 Q4	21 875 €	8 555 €	193 626 €−0,9%	4
2017 Q3	0 €	6 323 €	195 298 €−53,8%	4
2017 Q2	10 893 €	7 299 €	422 920 €+109%	4
2017 Q1	13 393 €	7 101 €	202 093 €+79,1%	4
Total 2017:	46 161 €	29 278 €	1,01 M €
2016 Q4	13 314 €	5 466 €	112 818 €+7,7%	8
2016 Q3	11 412 €	5 074 €	104 741 €+4,1%	8
2016 Q2	11 683 €	4 875 €	100 618 €+18,8%	8
2016 Q1	11 101 €	4 105 €	84 726 €+51,9%	8
Total 2016:	47 510 €	19 520 €	402 903 €
2015 Q4	7 788 €	3 870 €	55 790 €−29,3%	4
2015 Q3	11 355 €	5 471 €	78 875 €+38,3%	4
2015 Q2	8 760 €	3 955 €	57 019 €−6,6%	4
2015 Q1	7 616 €	4 234 €	61 035 €	4
Total 2015:	35 519 €	17 530 €	252 719 €

Revenue by industry

	2023	2024	2025
Other postal and courier services		460 913 €	440 903 €
Guest apartments		29 733 €	22 129 €
Other postal and courier services	529 685 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Allen Matt	37812XXXXXX	25.12.1978 (47)	Board member	30.06.2014	-

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Shareholders

	Personal ID code
Allen Matt	37812XXXXXX	25.12.1978 (47)	Shareholder	4 000 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Allen Matt	37812XXXXXX	25.12.1978 (47)	Founder	01.08.2011	-

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Ultimate beneficial owners

	Personal ID code
Allen Matt	37812XXXXXX	25.12.1978 (47)	Direct holding	30.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 79 593 €
Monthly average: 26 531 €
Per employee: 8 844 €
Equity ratio: 663,27%

Labour taxes

Turnover ratio: 6,04%
Tax ratio: 40,90%
Monthly average: 1 604 €
Per employee: 535 €

State taxes

Monthly average: 3 921 €
Turnover ratio: 14,78%

Estimated salary

Gross salary: 1 104 €
Net salary: 984 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	461 519 €−3,7%	479 497 €+27,2%	376 972 €+3,0%	366 106 €+0,3%	365 174 €−38,1%	590 319 €+64,5%	358 778 €
Non-current assets	354 332 €−4,4%	370 545 €−19,5%	460 410 €−7,5%	497 994 €+4,4%	477 186 €+166%	179 103 €+109%	85 556 €
Total assets	815 851 €−4,0%	850 042 €+1,5%	837 382 €−3,1%	864 100 €+2,6%	842 360 €+9,5%	769 422 €+73,2%	444 334 €
Short-term liabilities	57 092 €+81,2%	31 507 €−23,6%	41 231 €−22,1%	52 935 €−43,5%	93 756 €−34,9%	143 941 €+83,6%	78 385 €
Long-term liabilities	-	-	-	-	-	-	12 481 €
Total liabilities	57 092 €+81,2%	31 507 €−23,6%	41 231 €−22,1%	52 935 €−43,5%	93 756 €−34,9%	143 941 €+58,4%	90 866 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	734 635 €+2,3%	717 825 €−6,6%	768 670 €+27,8%	601 668 €+52,2%	395 269 €+49,1%	265 075 €+16,6%	227 404 €
Net profit	20 124 €−79,2%	96 710 €+312%	23 481 €−88,6%	205 497 €−41,2%	349 335 €−2,0%	356 406 €+192%	122 064 €
Equity	758 759 €−7,3%	818 535 €+2,8%	796 151 €−1,9%	811 165 €+8,4%	748 604 €+19,7%	625 481 €+77,0%	353 468 €
Turnover	463 032 €−5,6%	490 646 €−7,4%	529 685 €−23,5%	692 655 €−49,1%	1 360 877 €+12,7%	1 207 814 €+60,3%	753 410 €
Profit margin	4,3%	19,7%	4,4%	29,7%	25,7%	29,5%	16,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	258 706 €	455 444 €
Liquidity
Current ratio	6,9	3,9
Quick ratio	3,0	3,8
Cash ratio	0,6	2,5
Efficiency
Days sales outstanding (dso)	63,5	41,9
Asset turnover	0,8	1,7
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	33,2%	30,7%
Net profit margin	29,7%	25,7%
Return on assets (roa)	24,1%	43,3%
Return on equity (roe)	25,3%	46,7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10158699 / 12	12.07.2024	Entry – Amendment entry	-	Entered into force12.07.2024
Ä 10158699 / M3	11.11.2023	Reporting-fine order	26.11.2023	Deficiencies remedied05.12.2023
Ä 10158699 / M2	05.10.2023	Fine-warning order – annual report not filed	04.11.2023	Deficiencies remedied05.12.2023
Ä 10158699 / 11	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10158699 / 10	16.03.2021	Entry – Amendment entry	-	Entered into force16.03.2021

Real estate

		Purpose
Ringi tn 37, Pärnu linn, Pärnu linn, Pärnu maakondSpace: 56	1340 m²	Residential land 95%, Commercial land 5%
Ringi tn 60, Pärnu linn, Pärnu linn, Pärnu maakondSpace: 18	3016 m²	Residential land 90%, Commercial land 10%

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

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

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


nordis.ee	Active	02.08.2011	03.08.2027

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.