Nortexplan OÜ

Legal form:: Private limited company
Registry code:: 16911376
VAT no.:: EE102741319
Fiscal-year period:: 01.01 - 31.12
Established:: 31.01.2024 (2 y)
Former business names:: Nortexplan UÜ
Capital:: 2 508 EUR
Address:: Antsu tee 11-11, Ulvi küla, Vinni vald, Lääne-Viru maakond, 46701
Status:: Registered

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Contacts

Email:: info.nortexplan@gmail.com

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Industries

CONSTRUCTION
Specialised construction activities
Building completion and finishing
Installation of builders’ carpentry and joinery
43329 – Installation of other builders' carpentry

Industry TOPNo. 6 of 130 companies

1.Nordfox OÜ1.1M €
2.OÜ Bevatron870.5k €
3.FMP Design OÜ664.1k €
4.Puidust Sinule OÜ603.7k €
5.Meubles OÜ595.2k €
6.Nortexplan OÜ407.8k €
7.M-paigaldus OÜ392.2k €
8.Reffer OÜ354.3k €
9.Smartup Grupp OÜ345.3k €
10.Merstone OÜ313k €

Main activity 43329 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE102741319	24.05.2024	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Not submitted
2024	31.01.2024 – 31.12.2024	29.06.2025	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports1 Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations4 Public transactions8 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	7 677 €	8 108 €	93 424 €+15,3%	5
2026 Q2	4 652 €	4 824 €	81 044 €−21,2%	5
2026 Q1	6 809 €	7 119 €	102 783 €−21,3%	3
Total 2026:	19 138 €	20 051 €	277 251 €
2025 Q4	12 947 €	13 457 €	130 521 €+18,8%	6
2025 Q3	6 491 €	7 067 €	109 840 €+86,0%	6
2025 Q2	5 640 €	5 851 €	59 038 €+9,3%	6
2025 Q1	5 534 €	5 800 €	54 023 €+17,3%	4
Total 2025:	30 612 €	32 175 €	353 422 €
2024 Q4	5 160 €	5 419 €	46 036 €+22,2%	2
2024 Q3	3 950 €	3 727 €	37 666 €+1 538%	2
2024 Q2	506 €	0 €	2 300 €	1
2024 Q1	-	-	-	1
Total 2024:	9 616 €	9 146 €	86 002 €

Revenue by industry

	2024
Installation of other builders' carpentry	110 480 €

Tax debts

No tax debt found

No tax debt as of 17.10.2026

Representatives

	Personal ID code
Peeter Siak	38807XXXXXX	28.07.1988 (38)	Board member	16.04.2024	-

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Shareholders

	Personal ID code
Peeter Siak	38807XXXXXX	28.07.1988 (38)	Shareholder	2 508 EUR	100,00%	Sole ownership	16.04.2024	-

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Ultimate beneficial owners

	Personal ID code
Peeter Siak	38807XXXXXX	28.07.1988 (38)	Direct holding	16.04.2024	-

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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: 93 424 €
Monthly average: 31 141 €
Per employee: 6 228 €
Equity ratio: 1 241,68%

Labour taxes

Turnover ratio: 8,68%
Tax ratio: 105,61%
Monthly average: 2 703 €
Per employee: 541 €

State taxes

Monthly average: 2 559 €
Turnover ratio: 8,22%

Estimated salary

Gross salary: 1 114 €
Net salary: 991 €

Aggregate data

	2024
Current assets	30 555 €
Non-current assets	15 768 €
Total assets	46 323 €
Short-term liabilities	11 414 €
Long-term liabilities	11 192 €
Total liabilities	22 606 €
Share or stock capital	-
Retained earnings	2 508 €
Net profit	21 209 €
Equity	23 717 €
Turnover	110 480 €
Profit margin	19,2%

Financial ratios

	2024
Profit and cash flow
EBITDA	21 842 €
Liquidity
Current ratio
Quick ratio
Cash ratio
Efficiency
Days sales outstanding (dso)
Asset turnover
Structure
Debt ratio
Profitability
Operating margin
Net profit margin
Return on assets (roa)
Return on equity (roe)

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50247121 / 4	10.09.2024	Entry – Amendment entry	-	Entered into force10.09.2024
Ä 50247121 / 3	16.04.2024	Entry – Conversion entry	-	Entered into force16.04.2024
Ä 50247121 / 2	10.04.2024	Entry – Amendment entry	-	Entered into force10.04.2024
Ä 50247121	31.01.2024	Entry – Initial entry	-	Entered into force31.01.2024

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


15.12.2025	Eesti Töötukassa	885,60 €Received	OTHER GRANTSSocial protection of the unemployed
14.11.2025	Eesti Töötukassa	885,60 €Received	OTHER GRANTSSocial protection of the unemployed
14.10.2025	Eesti Töötukassa	885,60 €Received	OTHER GRANTSSocial protection of the unemployed
16.09.2025	Eesti Töötukassa	885,60 €Received	OTHER GRANTSSocial protection of the unemployed
14.08.2025	Eesti Töötukassa	885,60 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


06.03.2025	Eesti TöötukassaAid measure 221265	Palgatoetus VTA › Palgatoetus VTAGrant	6 869,62 €	221265/2600347

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.