Osaühing Orto KinnisvaraRegistered
Key figures
436 675 €−41,8%
Revenue 2025
−9,1%
Average annual change 2019–2025
Ratios
20251221,6%
Profit margin
1788,8%
EBITDA margin
99,6%
Equity ratio
196×
Current ratio
86,0%
Return on equity
994 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 76 286 € | — | 3347 € |
| Q1 2026 | 89 059 € | — | 3347 € |
| Q4 2025 | 70 287 € | — | 3347 € |
| Q3 2025 | 60 651 € | — | 3347 € |
| Q2 2025 | 133 365 € | — | 3347 € |
| Q1 2025 | 217 955 € | — | 3307 € |
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 1 020 000 € (54% of distributable profit).
History
20251 020 000 €
20241 000 000 €
20230 €
20220 €
202160 000 €
2020150 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 | 300 133 | 381 149 | 614 387 | 889 364 | 1 136 349 | 151 798 | 4 572 550 |
| Total non-current assets | 2 546 317 | 2 438 866 | 2 332 430 | 2 225 994 | 2 122 183 | 2 025 308 | 1 651 133 |
| Total assets | 2 846 450 | 2 820 015 | 2 946 817 | 3 115 358 | 3 258 532 | 2 177 106 | 6 223 683 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 179 939 | 933 694 | 197 158 | 193 107 | 184 130 | 288 008 | 23 290 |
| Non-current liabilities | 886 015 | 2988 | 587 320 | 441 585 | 290 299 | 2988 | 0 |
| Total liabilities | 1 065 954 | 936 682 | 784 478 | 634 692 | 474 429 | 290 996 | 23 290 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 439 071 | 1 627 684 | 1 820 521 | 2 159 309 | 2 477 854 | 1 781 291 | 863 298 |
| Profit for the year | 338 613 | 252 837 | 339 006 | 318 545 | 303 437 | 102 007 | 5 334 283 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 780 496 | 1 883 333 | 2 162 339 | 2 480 666 | 2 784 103 | 1 886 110 | 6 200 393 |
| Income statement | |||||||
| Sales revenue | 771 683 | 667 888 | 678 988 | 789 596 | 724 715 | 750 830 | 436 675 |
| Operating profit | 387 972 | 295 536 | 361 893 | 331 258 | 315 480 | 339 130 | 7 717 709 |
| EBITDA | 496 841 | 402 988 | 468 329 | 437 694 | 422 207 | 442 760 | 7 811 122 |
| Profit before income tax | 370 008 | 279 872 | 348 773 | 318 545 | 303 437 | 350 263 | 5 618 027 |
| Profit for the reporting year | 338 613 | 252 837 | 339 006 | 318 545 | 303 437 | 102 007 | 5 334 283 |
| Labour costs | — | — | — | 31 920 | 31 920 | 31 920 | 31 920 |
| Depreciation of non-current assets | 108 869 | 107 452 | 106 436 | 106 436 | 106 727 | 103 630 | 93 413 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 150 000 | 60 000 | 0 | 0 | 1 000 000 | 1 020 000 |
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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