Aktsiaselts Orient OfficeRegistered
Key figures
4 744 226 €+8,6%
Revenue 2025
+14,1%
Average annual growth 2019–2025
Ratios
20255,6%
Profit margin
6,7%
EBITDA margin
38,6%
Equity ratio
1,4×
Current ratio
72,7%
Return on equity
2102 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 368 068 € | 13 | 43 252 € |
| Q1 2026 | 1 320 034 € | 12 | 44 476 € |
| Q4 2025 | 1 632 972 € | 12 | 49 103 € |
| Q3 2025 | 1 297 361 € | 12 | 47 223 € |
| Q2 2025 | 1 371 595 € | 12 | 50 002 € |
| Q1 2025 | 1 394 078 € | 13 | 42 216 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 166 900 € (70% of distributable profit).
History
2025166 900 €
2024130 100 €
2023115 200 €
202250 000 €
202152 100 €
202060 500 €
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 | 503 859 | 462 593 | 543 031 | 688 820 | 715 162 | 810 888 | 819 349 |
| Total non-current assets | 12 227 | 24 050 | 35 080 | 52 074 | 84 411 | 103 310 | 122 942 |
| Total assets | 516 086 | 486 643 | 578 111 | 740 894 | 799 573 | 914 198 | 942 291 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 394 106 | 274 481 | 319 346 | 504 259 | 600 247 | 647 817 | 578 498 |
| Non-current liabilities | — | 12 320 | 10 093 | 7793 | 5423 | 0 | — |
| Total liabilities | 394 106 | 286 801 | 329 439 | 512 052 | 605 670 | 647 817 | 578 498 |
| Share capital | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 |
| Retained earnings of previous periods | 60 058 | 33 320 | 119 582 | 170 512 | 85 482 | 35 643 | 71 321 |
| Profit for the year | 33 762 | 138 362 | 100 930 | 30 170 | 80 261 | 202 578 | 264 312 |
| Reserves and other equity | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 |
| Total equity | 121 980 | 199 842 | 248 672 | 228 842 | 193 903 | 266 381 | 363 793 |
| Income statement | |||||||
| Sales revenue | 2 146 524 | 2 427 904 | 2 663 453 | 3 191 682 | 3 823 062 | 4 368 227 | 4 744 226 |
| Operating profit | 34 541 | 153 542 | 112 499 | 39 669 | 105 311 | 229 245 | 311 442 |
| EBITDA | 43 041 | 159 569 | 120 024 | 46 138 | 111 209 | 236 195 | 318 748 |
| Profit before income tax | 34 512 | 153 400 | 112 109 | 39 310 | 104 334 | 228 786 | 311 386 |
| Profit for the reporting year | 33 762 | 138 362 | 100 930 | 30 170 | 80 261 | 202 578 | 264 312 |
| Labour costs | 281 435 | 295 947 | 360 591 | 344 200 | 379 337 | 360 928 | 434 423 |
| Depreciation of non-current assets | 8500 | 6027 | 7525 | 6469 | 5898 | 6950 | 7306 |
| Other indicators | |||||||
| Employees | 11 | 8 | 10 | 11 | 11 | 10 | 11 |
| Calculated dividend | — | 60 500 | 52 100 | 50 000 | 115 200 | 130 100 | 166 900 |
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
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Paberi, kirjatarvete, raamatute ja ajakirjandusväljaannete hulgimüük