OÜ Ortomax HambaraviRegistered
Key figures
189 393 €+35,7%
Revenue 2025
+83,4%
Average annual growth 2022–2025
Ratios
202524,4%
Profit margin
27,0%
EBITDA margin
93,3%
Equity ratio
3,9×
Current ratio
18,7%
Return on equity
1580 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 2 | 4816 € |
| Q1 2026 | — | 2 | 4955 € |
| Q4 2025 | — | 2 | 5571 € |
| Q3 2025 | — | 2 | 2318 € |
| Q2 2025 | — | 1 | 2318 € |
| Q1 2025 | — | 1 | 2133 € |
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 | 152 164 | 152 164 | 152 164 | 483 | 4671 | 21 778 | 69 993 |
| Total non-current assets | — | — | — | 189 990 | 186 766 | 184 372 | 194 908 |
| Total assets | 152 164 | 152 164 | 152 164 | 190 473 | 191 437 | 206 150 | 264 901 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | — | — | 13 697 | 9748 | 5376 | 17 843 |
| Non-current liabilities | — | — | — | 35 195 | 6368 | 0 | 0 |
| Total liabilities | — | — | — | 48 892 | 16 116 | 5376 | 17 843 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 149 352 | 149 352 | — | 149 608 | 139 025 | 172 765 | 198 218 |
| Profit for the year | 0 | 0 | 0 | −10 583 | 33 740 | 25 453 | 46 284 |
| Reserves and other equity | 256 | 256 | — | — | — | — | — |
| Total equity | 152 164 | 152 164 | 152 164 | 141 581 | 175 321 | 200 774 | 247 058 |
| Income statement | |||||||
| Sales revenue | — | — | — | 30 688 | 159 198 | 139 532 | 189 393 |
| Operating profit | 0 | 0 | 0 | −10 584 | 33 740 | 28 694 | 46 283 |
| EBITDA | — | — | — | −10 050 | 37 357 | 32 660 | 51 207 |
| Profit before income tax | 0 | 0 | 0 | −10 583 | 33 740 | 25 453 | 46 284 |
| Profit for the reporting year | 0 | 0 | 0 | −10 583 | 33 740 | 25 453 | 46 284 |
| Labour costs | 0 | 0 | 0 | 2097 | 33 010 | 27 362 | 32 478 |
| Depreciation of non-current assets | — | — | — | 534 | 3617 | 3966 | 4924 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 1 | 2 | 1 | 2 |
| Calculated dividend | — | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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