OÜ Nord Varaliising
Activity
OÜ Nord Varaliising is a small enterprise in administrative & support, with declared activity “Muu mujal liigitamata masinate, seadmete jm materiaalse vara rentimine ja kasutusrent” (EMTAK 77399). Annual revenue stands at 4.07 M € with 3 employees, ranks #113 of 13,910 in administrative & support.
Overview (2024)
Revenue
4.07 M €
▼ 35.8%YoY
▲ 337×above industry median
Profit
148.7 k €
▼ 58.6%YoY
Profit margin
3.7%
Employees
3
· 0.0%YoY
Revenue per employee
1.36 M €
Cost per employee
-35.1 k €
Equity
1.14 M €
Growth
Revenue
4.07 M €
▼ 35.8%
1y
▲ 48.5%
3y CAGR
—
5y CAGR
Profit
148.7 k €
▼ 58.6%
1y
▲ 34.5%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
4.07 M €
Profit trend
148.7 k €
Headcount trend
3
Revenue to profit
Capital structure
- Equity90%
- Liabilities10%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 4.07 M € | ▼ 35.8% | 148.7 k € | 4% | 3 | 1.36 M € | 1.14 M € |
| 2023 ✓ | 6.33 M € | ▲ 40.0% | 359.3 k € | 6% | 3 | 2.11 M € | 1.01 M € |
| 2022 | 4.52 M € | ▲ 265% | 313.2 k € | 7% | 3 | 1.51 M € | 689.1 k € |
| 2021 | 1.24 M € | ▲ 2.6% | 61.1 k € | 5% | 2 | 620.3 k € | 375.9 k € |
| 2020 | 1.21 M € | — | 34.2 k € | 3% | 2 | 604.6 k € | 314.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Haabersti linnaosa, Meistri tn 16
- Registered: 2007-11-30
- VAT no.: EE101196211
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Risto Tõnupärt — Juhatuse liige (since 2007-11-30)