Osaühing Orgita PõldRegistered
Qualified audit opinion. 2024 report: Qualified.
Key figures
4 084 794 €+9,2%
Revenue 2025
+7,0%
Average annual growth 2019–2025
Ratios
202516,6%
Profit margin
38,4%
EBITDA margin
52,6%
Equity ratio
0,8×
Current ratio
8,9%
Return on equity
2131 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 994 208 € | 28 | 94 564 € |
| Q1 2026 | 1 194 522 € | 30 | 95 833 € |
| Q4 2025 | 1 283 491 € | 30 | 97 860 € |
| Q3 2025 | 914 722 € | 31 | 92 462 € |
| Q2 2025 | 1 488 154 € | 32 | 80 105 € |
| Q1 2025 | 959 511 € | 31 | 104 552 € |
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
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 715 731 | 1 568 276 | 2 136 463 | 3 145 014 | 3 149 834 | 2 631 334 | 3 136 225 |
| Total non-current assets | 6 184 275 | 6 898 448 | 6 563 142 | 7 745 292 | 8 744 157 | 9 809 731 | 11 329 023 |
| Total assets | 7 900 006 | 8 466 724 | 8 699 605 | 10 890 306 | 11 893 991 | 12 441 065 | 14 465 248 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 878 240 | 1 924 039 | 1 640 725 | 2 343 890 | 3 098 275 | 2 627 329 | 3 768 012 |
| Non-current liabilities | 1 612 181 | 1 928 260 | 1 802 127 | 1 987 038 | 2 073 230 | 2 877 420 | 3 081 911 |
| Total liabilities | 3 490 421 | 3 852 299 | 3 442 852 | 4 330 928 | 5 171 505 | 5 504 749 | 6 849 923 |
| Share capital | 9778 | 9778 | 9778 | 9778 | 9778 | 9778 | 9778 |
| Retained earnings of previous periods | 4 259 477 | 4 372 319 | 4 577 159 | 5 219 487 | 6 522 112 | 6 685 220 | 6 899 050 |
| Profit for the year | 112 842 | 204 840 | 642 328 | 1 302 625 | 163 108 | 213 830 | 679 009 |
| Reserves and other equity | 27 488 | 27 488 | 27 488 | 27 488 | 27 488 | 27 488 | 27 488 |
| Total equity | 4 409 585 | 4 614 425 | 5 256 753 | 6 559 378 | 6 722 486 | 6 936 316 | 7 615 325 |
| Income statement | |||||||
| Sales revenue | 2 721 517 | 2 780 343 | 3 351 624 | 4 486 125 | 3 383 767 | 3 741 543 | 4 084 794 |
| Operating profit | 170 088 | 265 064 | 693 620 | 1 381 831 | 260 474 | 405 665 | 906 068 |
| EBITDA | 665 301 | 783 286 | 1 263 255 | 1 937 925 | 829 188 | 1 017 821 | 1 570 587 |
| Profit before income tax | 112 842 | 204 840 | 642 328 | 1 302 625 | 163 108 | 213 830 | 679 009 |
| Profit for the reporting year | 112 842 | 204 840 | 642 328 | 1 302 625 | 163 108 | 213 830 | 679 009 |
| Labour costs | 545 329 | 521 093 | 547 246 | 758 964 | 817 367 | 820 830 | 846 175 |
| Depreciation of non-current assets | 495 213 | 518 222 | 569 635 | 556 094 | 568 714 | 612 156 | 664 519 |
| Other indicators | |||||||
| Employees | 28 | 26 | 26 | 30 | 31 | 31 | 31 |
| Calculated dividend | — | 0 | 0 | 0 | 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.
Connections graph
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