Osaühing ORTIKON GRUPPRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 7554 € | 3 | 1932 € |
| Q2 2026 | 13 870 € | 3 | 2058 € |
| Q1 2026 | 5138 € | 3 | 1185 € |
| Q4 2025 | 11 335 € | 3 | 2021 € |
| Q3 2025 | 17 161 € | 3 | 2487 € |
| Q2 2025 | 11 792 € | 3 | 1687 € |
| Q1 2025 | 614 € | 2 | 1079 € |
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 | 46 007 | 41 465 | 39 360 | 32 189 | 32 906 | 30 476 | 21 120 |
| Total non-current assets | 9005 | 6415 | 3825 | 1235 | 0 | 0 | 0 |
| Total assets | 55 012 | 47 880 | 43 185 | 33 424 | 32 906 | 30 476 | 21 120 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2906 | 3570 | 3037 | 24 278 | 31 414 | 40 840 | 17 937 |
| Non-current liabilities | 6920 | 4052 | 4052 | 0 | 0 | — | — |
| Total liabilities | 9826 | 7622 | 7089 | 24 278 | 31 414 | 40 840 | 17 937 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 41 596 | 42 373 | 37 446 | 33 284 | 6334 | −1320 | −13 176 |
| Profit for the year | 778 | −4927 | −4162 | −26 950 | −7654 | −11 856 | 13 547 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 45 186 | 40 258 | 36 096 | 9146 | 1492 | −10 364 | 3183 |
| Income statement | |||||||
| Sales revenue | 74 160 | 69 907 | 84 302 | 90 530 | 58 739 | 41 669 | 44 950 |
| Operating profit | 1048 | −4698 | −3974 | −26 788 | −7533 | −11 856 | 13 547 |
| EBITDA | 4935 | −2108 | −1384 | −24 198 | −6298 | −11 856 | 13 547 |
| Profit before income tax | 778 | −4927 | −4162 | −26 950 | −7654 | −11 856 | 13 547 |
| Profit for the reporting year | 778 | −4927 | −4162 | −26 950 | −7654 | −11 856 | 13 547 |
| Labour costs | 28 439 | 30 612 | 31 456 | 36 120 | 30 530 | 22 784 | 21 825 |
| Depreciation of non-current assets | 3887 | 2590 | 2590 | 2590 | 1235 | 0 | 0 |
| Other indicators | |||||||
| Employees | 2 | 3 | 3 | 3 | 3 | 2 | 2 |
| 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Osaühing ORTIKON GRUPP
Overview
Osaühing ORTIKON GRUPP (registry code 10190728) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is looduskivist hauakivide, -plaatide jms valmistamine (EMTAK 23701). The company is registered for VAT (VAT number EE100307153).
Financial results
Revenue in financial year 2025 was 44 950 €, up 7,9% on the previous year (41 669 €). From 2019 to 2025, revenue declined by an average of 8,0% per year. Net profit for financial year 2025 was 13 547 € (30,1% of revenue). The company was profitable in 2 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 22 475 €. At the end of financial year 2025, total assets were 21 120 € and equity 3183 € (15,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 7554 €, down 56,0% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 1932 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 580 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 18.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.