Aktsiaselts OrtoRegistered
Key figures
2 266 721 €+4,5%
Revenue 2025
+5,5%
Average annual growth 2019–2025
Ratios
20252,1%
Profit margin
4,6%
EBITDA margin
92,2%
Equity ratio
11×
Current ratio
3,3%
Return on equity
1783 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 814 006 € | 14 | 38 705 € |
| Q1 2026 | 672 844 € | 14 | 40 649 € |
| Q4 2025 | 588 206 € | 14 | 46 135 € |
| Q3 2025 | 712 064 € | 15 | 50 845 € |
| Q2 2025 | 860 657 € | 16 | 49 700 € |
| Q1 2025 | 634 622 € | 16 | 49 754 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
2022120 000 €
202130 000 €
2020210 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 982 427 | 1 047 954 | 1 309 888 | 1 284 007 | 1 318 748 | 1 300 450 | 1 356 831 |
| Total non-current assets | 321 669 | 303 005 | 250 919 | 222 216 | 216 226 | 198 439 | 193 952 |
| Total assets | 1 304 096 | 1 350 959 | 1 560 807 | 1 506 223 | 1 534 974 | 1 498 889 | 1 550 783 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 115 493 | 95 633 | 94 901 | 103 256 | 139 114 | 116 510 | 120 771 |
| Non-current liabilities | 8319 | 941 | 0 | — | — | — | — |
| Total liabilities | 123 812 | 96 574 | 94 901 | 103 256 | 139 114 | 116 510 | 120 771 |
| Share capital | 319 560 | 319 560 | 319 560 | 319 560 | 319 560 | 319 560 | 319 560 |
| Retained earnings of previous periods | 678 902 | 618 768 | 872 869 | 994 390 | 1 051 451 | 1 044 344 | 1 030 863 |
| Profit for the year | 149 866 | 284 101 | 241 521 | 57 061 | −7107 | −13 481 | 47 633 |
| Reserves and other equity | 31 956 | 31 956 | 31 956 | 31 956 | 31 956 | 31 956 | 31 956 |
| Total equity | 1 180 284 | 1 254 385 | 1 465 906 | 1 402 967 | 1 395 860 | 1 382 379 | 1 430 012 |
| Income statement | |||||||
| Sales revenue | 1 647 991 | 1 824 681 | 1 675 934 | 1 798 868 | 1 943 050 | 2 169 851 | 2 266 721 |
| Operating profit | 170 319 | 331 579 | 246 451 | 77 432 | −9179 | −17 380 | 47 363 |
| EBITDA | 256 473 | 389 530 | 298 537 | 126 459 | 41 189 | 31 850 | 105 109 |
| Profit before income tax | 169 750 | 331 368 | 246 405 | 77 468 | −7107 | −13 481 | 47 633 |
| Profit for the reporting year | 149 866 | 284 101 | 241 521 | 57 061 | −7107 | −13 481 | 47 633 |
| Labour costs | 358 342 | 376 245 | 356 314 | 398 407 | 424 610 | 488 467 | 495 584 |
| Depreciation of non-current assets | 86 154 | 57 951 | 52 086 | 49 027 | 50 368 | 49 230 | 57 746 |
| Other indicators | |||||||
| Employees | 16 | 16 | 15 | 15 | 13 | 13 | 14 |
| Calculated dividend | — | 210 000 | 30 000 | 120 000 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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