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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 (10)

Former business names:

Original Consepts UÜ

Capital:

2 508 EUR

Address:

Paavli tn 5a/1, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10412

Status:

Registered

Contacts

Email:

kle29772@gmail.com

Website:

www.nortexpro.com

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

VAT liability

	Start	End
EE101878267	18.05.2016

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	29.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	28.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	27.10.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	15.06.2017	Valid
2015	01.10.2015 - 31.12.2015	05.07.2017	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

???

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	35 630 €	35 812 €	482 468 €2.9%	19
Kokku 2026:	35 630 €	35 812 €	482 468 €
2025 Q4	31 760 €	33 025 €	496 857 €4.3%	19
2025 Q3	1 607 €	35 477 €	476 591 €7.3%	19
2025 Q2	34 513 €	33 096 €	514 130 €40.7%	19
2025 Q1	36 769 €	28 891 €	365 505 €4.4%	18
Kokku 2025:	104 649 €	130 489 €	1 853 083 €48.7%
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
Kokku 2024:	240 649 €	111 321 €	1 246 110 €2.6%
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
Kokku 2023:	138 372 €	111 638 €	1 214 191 €22.9%
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
Kokku 2022:	137 530 €	124 478 €	1 574 325 €23.1%
2021 Q4	34 543 €	27 589 €	381 623 €41.3%	19
2021 Q3	30 086 €	31 373 €	649 634 €11.8%	19
2021 Q2	28 160 €	30 356 €	580 884 €33.2%	20
2021 Q1	29 214 €	29 602 €	436 224 €2.4%	20
Kokku 2021:	122 002 €	118 920 €	2 048 365 €12.6%
2020 Q4	28 667 €	28 822 €	446 924 €6.1%	22
2020 Q3	29 526 €	27 185 €	421 033 €12.1%	19
2020 Q2	31 188 €	29 470 €	478 861 €1.2%	19
2020 Q1	43 032 €	27 294 €	473 050 €5.9%	20
Kokku 2020:	132 412 €	112 771 €	1 819 868 €14.8%
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 €330.2%	13
Kokku 2019:	107 481 €	67 763 €	1 585 350 €163.2%
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
Kokku 2018:	21 361 €	10 620 €	602 343 €5.4%
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 €264.8%	4
2017 Q1	4 771 €	1 241 €	57 819 €11.9%	4
Kokku 2017:	31 114 €	8 332 €	636 831 €312.3%
2016 Q4	3 227 €	609 €	65 640 €0.0%	2
2016 Q3	1 996 €	609 €	65 640 €183.3%	2
2016 Q2	205 €	215 €	23 171 €	2
Kokku 2016:	5 428 €	1 433 €	154 451 €

Revenue by industry

	2022	2023	2024
Manufacture of prefabricated metal buildings	1 653 715 €	1 139 511 €	1 222 722 €

Tax debts

No tax debt found

No tax debt as of 06.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Kirill Lebedintsev	37207XXXXXX	29.07.1972 (53)	Board member	10.03.2016	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Kirill Lebedintsev	37207XXXXXX	29.07.1972 (53)	Shareholder	836,00 EUR	33,33	Sole ownership	01.09.2023	-
Anna Nikishina	47603XXXXXX	09.03.1976 (50)	Shareholder	418,00 EUR	16,67	Joint ownership	01.09.2023	-
Roman Kudašov	37810XXXXXX	03.10.1978 (47)	Shareholder	836,00 EUR	33,33	Sole ownership	01.09.2023	-
Olesya Shlyakhova	47908XXXXXX	17.08.1979 (46)	Shareholder	418,00 EUR	16,67	Joint ownership	01.09.2023	-

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

1 - 4 / 4 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Anna Nikishina	47603XXXXXX	09.03.1976 (50)	Direct holding	05.05.2022	-
Olesya Shlyakhova	47908XXXXXX	17.08.1979 (46)	Direct holding	05.05.2022	-
Roman Kudašov	37810XXXXXX	03.10.1978 (47)	Direct holding	23.07.2021	-
Kirill Lebedintsev	37207XXXXXX	29.07.1972 (53)	Direct holding	25.09.2018	-

1 - 4 / 4 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

482 468 €

Monthly average

160 823 €

Per employee

8 464 €

Equity ratio

6 412,39%

Labour taxes

Turnover ratio

7,42%

Tax ratio

100,51%

Monthly average

11 937 €

Per employee

628 €

State taxes

Monthly average

11 877 €

Turnover ratio

7,38%

Estimated salary

Gross salary

1 300 €

Net salary

1 111 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	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	30 185 €15.8%	35 868 €0.2%	35 937 €10.2%	40 005 €	-	-
Total assets	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	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	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	2 508 €	2 508 €	2 508 €	2 508 €	2 508 €	2 508 €
Retained earnings	47 445 €55.3%	106 056 €19.4%	88 835 €149.8%	35 565 €51.6%	73 454 €5.2%	69 853 €
Net profit	33 835 €157.7%	-58 611 €440.3%	17 221 €67.7%	53 269 €240.6%	-37 889 €1 152.2%	3 601 €
Equity	83 788 €67.7%	49 953 €54.0%	108 564 €18.9%	91 342 €139.9%	38 073 €49.9%	75 962 €
Turnover	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	2.77%153.8%	-5.14%593.9%	1.04%65.5%	3.02%219.6%	-2.52%952.9%	0.30%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	QQ CIC	-TL YDU	SK DVH	54 072	-
Liquidity
Current ratio	J.W	W.R	P.S	2.5	1.7
Quick ratio	C.K	S.I	E.I	2.5	1.7
Cash ratio	L.Q	N.K	M.F	1.0	1.5
Efficiency
Days sales outstanding (dso)	W.V	E.O	TE.R	9.6	2.7
Asset turnover	X.L	C.I	K.A	13.1	12.9
Structure
Debt ratio	R.S	Z.J	N.D	0.5	0.6
Profitability
Operating margin	T.X%	-U.X%	V.Q%	3.0%	-2.5%
Net profit margin	O.Z%	-Z.B%	H.G%	3.0%	-2.5%
Return on assets (roa)	AH.V%	-WM.A%	H.P%	39.6%	-32.4%
Return on equity (roe)	AR.C%	-RXI.P%	BP.P%	58.3%	-99.5%

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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	Status
Ä 50016164 / 9	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 50016164 / 8	15.10.2019	Entry - Amendment entry	Entered into force (15.10.2019)
Ä 50016164 / 7	28.06.2019	Entry - Amendment entry	Entered into force (28.06.2019)
Ä 50016164 / 6	20.01.2018	Entry - Amendment entry	Entered into force (20.01.2018)
Ä 50016164 / 5	10.12.2017	Entry - Amendment entry	Entered into force (10.12.2017)

Nortex Production OÜ

Contacts

Industries

VAT liability

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No unsubmitted declarations found

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Hidden

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Regulations

Real estate

No real estate found

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No consumer dispute committee decisions found

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No public transactions found

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No enforcement proceedings found

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No payment orders found