osaühing ORMASTERegistered

10012783Private limited company (OÜ)Founded 1996

Key figures

631 331 €−28,3%
Revenue 2025
−0,6%
Average annual change 2019–2025
0250 k500 k750 k1 m2019202020212022202320242025

Ratios

2025
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
0200 k400 k600 k2019202020212022202320242025
Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q2 2026249 352 €718 960 €
Q1 2026255 568 €719 595 €
Q4 2025176 357 €720 744 €
Q3 202576 397 €719 168 €
Q2 2025232 636 €726 516 €
Q1 2025178 634 €825 582 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Summary of financial statements2019–2025
2019202020212022202320242025
Balance sheet — assets
Total current assets222 943234 020161 194223 347410 199365 401316 950
Total non-current assets49 41634 06460 87943 69431 009207 726130 720
Total assets272 359268 084222 073267 041441 208573 127447 670
Balance sheet — liabilities and equity
Current liabilities65 32247 36276 31455 908102 807256 54999 621
Non-current liabilities00000041 083
Total liabilities65 32247 36276 31455 908102 807256 549140 704
Share capital2556255625562556255625562556
Retained earnings of previous periods135 239202 621216 306141 343206 717333 985312 162
Profit for the year67 38213 685−74 96365 374127 268−21 823−9612
Reserves and other equity1860186018601860186018601860
Total equity207 037220 722145 759211 133338 401316 578306 966
Income statement
Sales revenue652 681495 247511 483957 074706 997880 348631 331
Operating profit67 37413 740−74 97865 319127 254−21 249−6612
EBITDA99 89029 092−57 79382 504144 939−356411 254
Profit before income tax67 38213 685−74 96365 374127 268−21 823−9612
Profit for the reporting year67 38213 685−74 96365 374127 268−21 823−9612
Labour costs105 969112 035144 791163 487177 430200 807211 741
Depreciation of non-current assets32 51615 35217 18517 18517 68517 68517 866
Other indicators
Employees6898778
Calculated dividend—000000

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

Connections graph
100%osaühing ORMASTEJare Kristian Tiilikka
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

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osaühing ORMASTE — 2025 revenue 631 331 €, profit −9612 €, 8 employees | entity.ee