Nortex Production OÜ

Legal form:: Private limited company
Registry code:: 12922868
VAT no.:: EE101878267
Fiscal-year period:: 01.01 - 31.12
Established:: 01.10.2015 (11 y)
Former business names:: Original Consepts UÜ
Capital:: 2 508 EUR
Address:: Paavli tn 5a/1, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10412
Status:: Registered

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Contacts

Email:: kle29772@gmail.com
Website:: www.nortexpro.com

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Industries

MANUFACTURING
Manufacture of fabricated metal products, excl. machinery
Manufacture of metal structures
Manufacture of metal structures and parts of structures
25111 – Manufacture of prefabricated metal buildings

Industry TOPNo. 7 of 37 companies

1.OÜ ÖÖD17.5M €
2.Tehomet Baltic OÜ8.1M €
3.Finest-Hall Factory OÜ8M €
4.Loo Metall OÜ4.2M €
5.aktsiaselts Võru Hallid2.8M €
6.Asula OÜ2.5M €
7.Nortex Production OÜ2.1M €
8.AVEN OÜ2M €
9.KAIU EKO METALL OÜ1.8M €
10.HEWORITZ TECHNICS OÜ1.4M €

Main activity 25111 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101878267	18.05.2016	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	29.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	28.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	27.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	15.06.2017	Valid	PDF
2015	01.10.2015 – 31.12.2015	05.07.2017	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations11 Public transactions–Grants1 State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	39 889 €	41 725 €	588 367 €+7,2%	22
2026 Q2	36 563 €	37 918 €	549 080 €+13,8%	22
2026 Q1	35 630 €	35 812 €	482 468 €−2,9%	19
Total 2026:	112 082 €	115 455 €	1,62 M €
2025 Q4	32 137 €	33 025 €	496 857 €+4,3%	19
2025 Q3	1 607 €	35 477 €	476 591 €−7,3%	19
2025 Q2	34 891 €	33 096 €	514 130 €+40,7%	19
2025 Q1	36 769 €	28 891 €	365 505 €+4,4%	18
Total 2025:	105 404 €	130 489 €	1,85 M €
2024 Q4	36 165 €	27 709 €	350 109 €+11,0%	17
2024 Q3	83 402 €	28 785 €	315 310 €+23,3%	17
2024 Q2	46 581 €	28 137 €	255 715 €−21,3%	18
2024 Q1	74 501 €	26 690 €	324 976 €+77,1%	18
Total 2024:	240 649 €	111 321 €	1,25 M €
2023 Q4	40 605 €	26 471 €	183 524 €−35,3%	17
2023 Q3	26 018 €	24 621 €	283 775 €−9,0%	18
2023 Q2	34 046 €	27 982 €	311 697 €−28,4%	19
2023 Q1	37 704 €	32 564 €	435 195 €−1,1%	22
Total 2023:	138 373 €	111 638 €	1,21 M €
2022 Q4	32 486 €	31 762 €	440 036 €+10,1%	22
2022 Q3	34 615 €	33 150 €	399 718 €−3,3%	19
2022 Q2	33 323 €	32 324 €	413 163 €+28,5%	20
2022 Q1	37 106 €	27 242 €	321 407 €−15,8%	20
Total 2022:	137 530 €	124 478 €	1,57 M €
2021 Q4	34 542,72 €	27 589,48 €	381 622,91 €−41,3%	19
2021 Q3	30 086,24 €	31 372,91 €	649 634,06 €+11,8%	19
2021 Q2	28 159,95 €	30 356,37 €	580 883,96 €+33,2%	20
2021 Q1	29 213,55 €	29 601,60 €	436 223,78 €−2,4%	20
Total 2021:	122 002,46 €	118 920,36 €	2,05 M €
2020 Q4	28 666,88 €	28 822,19 €	446 923,88 €+6,1%	22
2020 Q3	29 525,63 €	27 185,26 €	421 032,65 €−12,1%	19
2020 Q2	31 187,80 €	29 469,76 €	478 861,26 €+1,2%	19
2020 Q1	43 032 €	27 294 €	473 050 €+5,9%	20
Total 2020:	132 412,31 €	112 771,21 €	1,82 M €
2019 Q4	41 214 €	26 884 €	446 564 €−16,7%	19
2019 Q3	17 896 €	19 160 €	536 274 €+70,2%	20
2019 Q2	41 982 €	14 887 €	315 074 €+9,6%	15
2019 Q1	6 389 €	6 832 €	287 438 €+330%	13
Total 2019:	107 481 €	67 763 €	1,59 M €
2018 Q4	2 869 €	3 091 €	66 820 €−66,9%	6
2018 Q3	7 707 €	2 888 €	201 575 €+39,0%	4
2018 Q2	2 305 €	2 417 €	145 007 €−23,3%	4
2018 Q1	8 480 €	2 224 €	188 941 €−7,7%	3
Total 2018:	21 361 €	10 620 €	602 343 €
2017 Q4	12 217 €	2 442 €	204 679 €+25,3%	3
2017 Q3	8 851 €	2 434 €	163 385 €−22,5%	3
2017 Q2	5 275 €	2 215 €	210 948 €+265%	4
2017 Q1	4 771 €	1 241 €	57 819 €−11,9%	4
Total 2017:	31 114 €	8 332 €	636 831 €
2016 Q4	3 227 €	609 €	65 640 €	2
2016 Q3	1 996 €	609 €	65 640 €+183%	2
2016 Q2	205 €	215 €	23 171 €	2
Total 2016:	5 428 €	1 433 €	154 451 €

Revenue by industry

	2023	2024	2025
Manufacture of prefabricated metal buildings	1 139 511 €	1 222 722 €	1 681 925 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Kirill Lebedintsev	37207XXXXXX	29.07.1972 (54)	Board member	10.03.2016	-

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Shareholders

	Personal ID code
Kirill Lebedintsev	37207XXXXXX	29.07.1972 (54)	Shareholder	836 EUR	33,33%	Sole ownership	01.09.2023	-
Roman Kudašov	37810XXXXXX	03.10.1978 (48)	Shareholder	836 EUR	33,33%	Sole ownership	01.09.2023	-
Anna Nikishina	47603XXXXXX	09.03.1976 (50)	Shareholder	418 EUR	16,67%	Joint ownership	01.09.2023	-
Olesya Shlyakhova	47908XXXXXX	17.08.1979 (47)	Shareholder	418 EUR	16,67%	Joint ownership	01.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Anna Nikishina	47603XXXXXX	09.03.1976 (50)	Direct holding	05.05.2022	-
Olesya Shlyakhova	47908XXXXXX	17.08.1979 (47)	Direct holding	05.05.2022	-
Roman Kudašov	37810XXXXXX	03.10.1978 (48)	Direct holding	23.07.2021	-
Kirill Lebedintsev	37207XXXXXX	29.07.1972 (54)	Direct holding	25.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 588 367 €
Monthly average: 196 122 €
Per employee: 8 915 €
Equity ratio: 7 819,87%

Labour taxes

Turnover ratio: 7,09%
Tax ratio: 104,60%
Monthly average: 13 908 €
Per employee: 632 €

State taxes

Monthly average: 13 296 €
Turnover ratio: 6,78%

Estimated salary

Gross salary: 1 270 €
Net salary: 1 109 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	89 580 €−22,5%	115 568 €+39,1%	83 091 €−47,9%	159 423 €+16,3%	137 072 €+49,3%	91 788 €−35,3%	141 870 €
Non-current assets	24 502 €−18,8%	30 185 €−15,8%	35 868 €−0,2%	35 937 €−10,2%	40 005 €	-	-
Total assets	114 082 €−21,7%	145 753 €+22,5%	118 959 €−39,1%	195 360 €+10,3%	177 077 €+92,9%	91 788 €−35,3%	141 870 €
Short-term liabilities	88 592 €+43,0%	61 965 €−10,2%	69 006 €+1,4%	68 052 €+24,8%	54 524 €+1,5%	53 715 €−18,5%	65 908 €
Long-term liabilities	-	-	-	18 744 €−39,9%	31 211 €	-	-
Total liabilities	88 592 €+43,0%	61 965 €−10,2%	69 006 €−20,5%	86 796 €+1,2%	85 735 €+59,6%	53 715 €−18,5%	65 908 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	81 280 €+71,3%	47 445 €−55,3%	106 056 €+19,4%	88 835 €+150%	35 565 €−51,6%	73 454 €+5,2%	69 853 €
Net profit	-58 298 €−272%	33 835 €+158%	-58 611 €−440%	17 221 €−67,7%	53 269 €+241%	-37 889 €−1 152%	3 601 €
Equity	25 490 €−69,6%	83 788 €+67,7%	49 953 €−54,0%	108 564 €+18,9%	91 342 €+140%	38 073 €−49,9%	75 962 €
Turnover	1 681 925 €+37,6%	1 222 722 €+7,3%	1 139 511 €−31,1%	1 653 715 €−6,4%	1 765 905 €+17,6%	1 502 134 €+23,4%	1 217 695 €
Profit margin	-3,5%	2,8%	-5,1%	1,0%	3,0%	-2,5%	0,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	22 038 €	54 072 €
Liquidity
Current ratio	2,3	2,5
Quick ratio	2,3	2,5
Cash ratio	2,1	1,0
Efficiency
Days sales outstanding (dso)	11,1	9,6
Asset turnover	8,9	13,1
Structure
Debt ratio	0,4	0,5
Profitability
Operating margin	1,1%	3,0%
Net profit margin	1,0%	3,0%
Return on assets (roa)	9,2%	39,6%
Return on equity (roe)	15,9%	58,3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50016164 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50016164 / 8	15.10.2019	Entry – Amendment entry	-	Entered into force15.10.2019
Ä 50016164 / 7	28.06.2019	Entry – Amendment entry	-	Entered into force28.06.2019
Ä 50016164 / 6	20.01.2018	Entry – Amendment entry	-	Entered into force20.01.2018
Ä 50016164 / 5	10.12.2017	Entry – Amendment entry	-	Entered into force10.12.2017

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

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects


Innovatsiooniosak2014-2020.4.04.18-0935	Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseksERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.01.2019 – 30.04.20192014-2020	4 900 €support 80,0%	4 900 €	Completed

State aid


04.01.2019	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15475	Muu › Innovatsiooni osakGrant	3 920 €	15475/1900585

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.