OÜ ORGITA DOLOMIIDITOOTEDRegistered
Key figures
790 427 €+40,8%
Revenue 2025
−1,5%
Average annual change 2019–2025
Ratios
2025−0,3%
Profit margin
17,2%
EBITDA margin
68,4%
Equity ratio
1,1×
Current ratio
−0,8%
Return on equity
2644 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 256 154 € | 4 | 17 120 € |
| Q1 2026 | 144 885 € | 4 | 10 509 € |
| Q4 2025 | 322 572 € | 3 | 10 297 € |
| Q3 2025 | 237 772 € | 3 | 8105 € |
| Q2 2025 | 194 418 € | 3 | 7798 € |
| Q1 2025 | 158 229 € | 3 | 2480 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20220 €
202142 450 €
20200 €
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 | 320 198 | 419 551 | 362 505 | 210 439 | 101 931 | 84 491 | 138 059 |
| Total non-current assets | 998 009 | 884 118 | 702 376 | 511 876 | 491 711 | 355 210 | 275 256 |
| Total assets | 1 318 207 | 1 303 669 | 1 064 881 | 722 315 | 593 642 | 439 701 | 413 315 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 277 673 | 341 723 | 166 508 | 127 340 | 151 469 | 154 580 | 130 576 |
| Non-current liabilities | 352 545 | 268 951 | 227 338 | 150 759 | 45 397 | 0 | 0 |
| Total liabilities | 630 218 | 610 674 | 393 846 | 278 099 | 196 866 | 154 580 | 130 576 |
| Share capital | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 |
| Retained earnings of previous periods | 597 026 | 685 183 | 647 739 | 668 230 | 441 410 | 393 970 | 282 315 |
| Profit for the year | 88 157 | 5006 | 20 490 | −226 820 | −47 440 | −111 655 | −2382 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 687 989 | 692 995 | 671 035 | 444 216 | 396 776 | 285 121 | 282 739 |
| Income statement | |||||||
| Sales revenue | 863 770 | 662 410 | 1 282 466 | 646 042 | 664 898 | 561 266 | 790 427 |
| Operating profit | 140 236 | 39 100 | 55 049 | −208 374 | −31 253 | −101 956 | −1372 |
| EBITDA | 295 888 | 179 623 | 190 241 | −73 185 | 134 673 | 39 596 | 135 716 |
| Profit before income tax | 94 907 | 5006 | 20 490 | −226 820 | −47 440 | −111 655 | −2382 |
| Profit for the reporting year | 88 157 | 5006 | 20 490 | −226 820 | −47 440 | −111 655 | −2382 |
| Labour costs | 115 434 | 108 070 | 100 187 | 52 814 | 55 440 | 59 013 | 83 647 |
| Depreciation of non-current assets | 155 652 | 140 523 | 135 192 | 135 189 | 165 926 | 141 552 | 137 088 |
| Other indicators | |||||||
| Employees | 8 | 0 | 5 | 4 | 4 | 3 | 3 |
| Calculated dividend | — | 0 | 42 450 | 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.
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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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