Top Nord OÜ is a OÜ based in Tallinn, registry code 16415708, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q2 2024 was €130 600 with employees.
Turnover
130 600 €
↓ 27.3%vs Q1 2024
State taxes
17 100 €
↓ 20.4%vs Q1 2024
Labour taxes
6 202 €
↓ 45.4%vs Q1 2024
Employees
—
Q2 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Construction of residential and non-residential buildings · EMTAK 41
Turnover · Q2 2024130 600 €
above 85% of companies
industry median 21 373 € · companies in the industry: 4 204
Revenue · 2023424 919 €
above 87% of companies
industry median 37 270 € · companies in the industry: 7 409
Net profit margin · 2023-9.3 %
above 17% of companies
industry median 3.9 % · companies in the industry: 5 732
Taxes and turnover
Q2 2022 – Q2 2024
Turnover, € thousand Q2 2024: 130 600 € · −27.3% vs Q1 2024 · industry median 21 373 € · above 85% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q1 2024: 947 € · +117.1% vs Q4 2023 · industry median 1 097 € · above 41% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ1 2024: 12 · −25.0% vs Q4 2023State taxes, € Q2 2024: 17 100 € · −20.4% vs Q1 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q2 2024
130 600
17 100
6 202
—
Q1 2024
179 597
21 482
11 365
12
Q4 2023
128 037
19 364
6 981
16
Q3 2023
191 790
8 220
4 642
7
Q2 2023
13 839
4 545
1 148
8
Q1 2023
20 288
3 263
1 823
2
Q4 2022
639
117
98
—
Q3 2022
9 853
3 237
2 994
—
Q2 2022
—
136
146
6
Financials by year
2022 – 2023
Revenue, € thousand 2023: 424 919 € · +832.8% vs 2022 · industry median 37 270 € · above 87% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2023: -39 456 € · −245.3% vs 2022 · industry median 253 € · above 2% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2023: -9.3 % · −68.9 pp vs the year before · industry median 3.9 % · above 17% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2023: 41 843 € · −5.9% vs 2022Equity, € 2023: -9 797 € · −133.0% vs 2022Employees2023: 7 · +600.0% vs 2022 · industry median 2 · above 88% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2023
424 919
-39 456
69 649
41 843
-9 797
7
2022
45 555
27 159
12 491
44 485
29 659
1
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2023
Net profit margin
-9.3 %
Net profit / revenue
Return on assets (ROA)
-94.3 %
Net profit / assets
Equity ratio
-23.4 %
Equity / assets
Debt ratio
123.4 %
Liabilities / assets
Current ratio
0.81
Current assets / current liabilities
Revenue per employee
60 703 €
Revenue / average full-time employees
Labour cost per employee per month
829 €
Labour costs / employees / 12 months (incl. employer taxes)
