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Nordis OÜ

Legal form:

Private limited company

Registry code:

12141313

VAT no.:

EE101513140

Fiscal-year period:

01.01 - 31.12

Established:

01.08.2011 (14)

Capital:

4 000 EUR

Address:

Ringi tee 13, Jüri alevik, Rae vald, Harju maakond, 75301

Status:

Registered

Contacts

Email:

allen@nordis.ee

Phone:

+372 53489494

Industries

TRANSPORTATION AND STORAGE
Postal and courier services
53201 - Other postal and courier services
ACCOMMODATION AND FOOD SERVICE
Accommodation
Holiday and other short-stay accommodation
55204 - Guest apartments

VAT liability

	Start	End
EE101513140	03.02.2012

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	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	01.07.2024	Valid
2022	01.01.2022 - 31.12.2022	04.12.2023	Valid
2021	01.01.2021 - 31.12.2021	29.09.2022	Valid
2020	01.01.2020 - 31.12.2020	29.09.2022	Valid
2019	01.01.2019 - 31.12.2019	16.10.2020	Valid
2018	01.01.2018 - 31.12.2018	01.04.2020	Valid
2017	01.01.2017 - 31.12.2017	02.05.2018	Valid
2016	01.01.2016 - 31.12.2016	18.05.2017	Valid
2015	01.01.2015 - 31.12.2015	11.05.2016	Valid
2014	01.01.2014 - 31.12.2014	12.05.2015	Valid
2013	01.01.2013 - 31.12.2013	25.02.2014	Valid
2012	01.08.2011 - 31.12.2012	17.02.2013	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

Credit rating

Hidden

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

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	12 689 €	3 955 €	85 180 €31.0%	3
Kokku 2026:	12 689 €	3 955 €	85 180 €
2025 Q4	22 299 €	4 977 €	123 486 €9.6%	3
2025 Q3	16 568 €	5 362 €	136 601 €5.0%	2
2025 Q2	19 857 €	5 100 €	143 796 €11.1%	3
2025 Q1	15 195 €	5 710 €	129 436 €52.0%	3
Kokku 2025:	73 919 €	21 149 €	533 319 €20.7%
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
Kokku 2024:	101 774 €	26 553 €	672 206 €19.7%
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%	7
Kokku 2023:	79 241 €	34 890 €	561 415 €22.6%
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
Kokku 2022:	182 313 €	42 752 €	725 514 €56.6%
2021 Q4	33 288 €	11 999 €	389 067 €3.9%	6
2021 Q3	26 985 €	11 854 €	374 348 €19.7%	8
2021 Q2	22 142 €	12 216 €	465 955 €4.9%	8
2021 Q1	23 601 €	13 259 €	444 210 €10.0%	8
Kokku 2021:	106 015 €	49 328 €	1 673 580 €29.5%
2020 Q4	22 279 €	9 914 €	403 823 €11.9%	7
2020 Q3	14 900 €	7 813 €	360 834 €36.2%	3
2020 Q2	9 584 €	8 768 €	264 978 €0.8%	3
2020 Q1	15 883 €	9 968 €	262 979 €21.1%	4
Kokku 2020:	62 646 €	36 464 €	1 292 614 €70.9%
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
Kokku 2019:	77 699 €	46 221 €	756 413 €26.6%
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
Kokku 2018:	83 563 €	36 040 €	597 480 €41.1%
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 €109.3%	4
2017 Q1	13 393 €	7 101 €	202 093 €79.1%	4
Kokku 2017:	46 161 €	29 278 €	1 013 937 €151.7%
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
Kokku 2016:	47 510 €	19 520 €	402 903 €59.4%
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
Kokku 2015:	35 519 €	17 530 €	252 719 €

Revenue by industry

	2022	2023	2024
Other postal and courier services	692 655 €	529 685 €	460 913 €
Guest apartments			29 733 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Allen Matt	37812XXXXXX	25.12.1978 (47)	Board member	30.06.2014	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Allen Matt	37812XXXXXX	25.12.1978 (47)	Shareholder	4 000,00 EUR	100	Sole ownership	02.09.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Allen Matt	37812XXXXXX	25.12.1978 (47)	Founder	01.08.2011	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Allen Matt	37812XXXXXX	25.12.1978 (47)	Direct holding	30.10.2018	-

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

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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

2026 Q1

Turnover

Amount

85 180 €

Monthly average

28 393 €

Per employee

9 464 €

Equity ratio

709,83%

Labour taxes

Turnover ratio

4,64%

Tax ratio

31,17%

Monthly average

1 318 €

Per employee

439 €

State taxes

Monthly average

4 230 €

Turnover ratio

14,90%

Estimated salary

Gross salary

982 €

Net salary

875 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	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	370 545 €19.5%	460 410 €7.5%	497 994 €4.4%	477 186 €166.4%	179 103 €109.3%	85 556 €
Total assets	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	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	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	4 000 €	4 000 €	4 000 €	4 000 €	4 000 €	4 000 €
Retained earnings	717 825 €6.6%	768 670 €27.8%	601 668 €52.2%	395 269 €49.1%	265 075 €16.6%	227 404 €
Net profit	96 710 €311.9%	23 481 €88.6%	205 497 €41.2%	349 335 €2.0%	356 406 €192.0%	122 064 €
Equity	818 535 €2.8%	796 151 €1.9%	811 165 €8.4%	748 604 €19.7%	625 481 €77.0%	353 468 €
Turnover	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	19.71%344.6%	4.43%85.1%	29.67%15.6%	25.67%13.0%	29.51%82.1%	16.20%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	RNE MUN	RV WTI	NGX ORT	455 444	399 548
Liquidity
Current ratio	XC.I	D.R	C.K	3.9	4.1
Quick ratio	D.C	I.J	B.S	3.8	2.1
Cash ratio	Z.W	U.T	A.K	2.5	0.7
Efficiency
Days sales outstanding (dso)	EC.F	DH.U	GV.Q	41.9	55.4
Asset turnover	I.O	Y.L	B.S	1.7	2.0
Structure
Debt ratio	E.H	N.M	O.L	0.1	0.2
Profitability
Operating margin	RM.T%	F.M%	MV.F%	30.7%	30.4%
Net profit margin	KB.F%	C.H%	UF.T%	25.7%	29.5%
Return on assets (roa)	ZT.K%	K.D%	YC.O%	43.3%	58.7%
Return on equity (roe)	ME.R%	V.L%	HV.N%	46.7%	57.0%

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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 10158699 / 12	12.07.2024	Entry - Amendment entry		Entered into force (12.07.2024)
Ä 10158699 / M3	11.11.2023	Reporting-fine order	26.11.2023	Deficiencies remedied (05.12.2023)
Ä 10158699 / M2	05.10.2023	Fine-warning order – annual report not filed	04.11.2023	Deficiencies remedied (05.12.2023)
Ä 10158699 / 11	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 10158699 / 10	16.03.2021	Entry - Amendment entry		Entered into force (16.03.2021)

1 - 5 / 15 rows

Real estate

Address	Area	Purpose
Ringi tn 37, Pärnu linn, Pärnu linn, Pärnu maakond	1340 m²	Commercial land 5%, Residential land 95%
Ringi tn 60, Pärnu linn, Pärnu linn, Pärnu maakond	3016 m²	Commercial land 10%, Residential land 90%

1 - 2 / 2 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

.ee domains

Domain	Status	Registered	Expires	End
nordis.ee	Active	02.08.2011	03.08.2026	-

1 - 1 / 1 rows

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