Oriental House OÜRegistered
Key figures
177 407 €+0,4%
Revenue 2025
+8,6%
Average annual growth 2019–2025
Ratios
2025−2,3%
Profit margin
−1,4%
EBITDA margin
61,0%
Equity ratio
2,5×
Current ratio
−11,7%
Return on equity
943 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 44 666 € | 8 | 10 311 € |
| Q1 2026 | 51 276 € | 9 | 10 704 € |
| Q4 2025 | 44 902 € | 9 | 10 325 € |
| Q3 2025 | 38 739 € | 9 | 9643 € |
| Q2 2025 | 44 311 € | 7 | 8444 € |
| Q1 2025 | 51 117 € | 8 | 10 726 € |
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 | 39 870 | 44 844 | 59 627 | 64 689 | 57 566 | 61 687 | 53 725 |
| Total non-current assets | — | — | — | 4813 | 3763 | 3619 | 2181 |
| Total assets | 39 870 | 44 844 | 59 627 | 69 502 | 61 329 | 65 306 | 55 906 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 25 361 | 27 777 | 33 222 | 37 928 | 26 928 | 27 187 | 21 793 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 25 361 | 27 777 | 33 222 | 37 928 | 26 928 | 27 187 | 21 793 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | −4102 | 1700 | 4258 | 13 596 | 18 765 | 21 592 | 25 310 |
| Profit for the year | 5802 | 2558 | 9338 | 5169 | 2827 | 3718 | −4006 |
| Reserves and other equity | 10 125 | 10 125 | 10 125 | 10 125 | 10 125 | 10 125 | 10 125 |
| Total equity | 14 509 | 17 067 | 26 405 | 31 574 | 34 401 | 38 119 | 34 113 |
| Income statement | |||||||
| Sales revenue | 107 891 | 107 430 | 120 066 | 133 553 | 165 669 | 176 661 | 177 407 |
| Operating profit | 5802 | 2558 | 9338 | 5169 | 2827 | 3718 | −4006 |
| EBITDA | — | — | — | 5606 | 3877 | 5027 | −2568 |
| Profit before income tax | 5802 | 2558 | 9338 | 5169 | 2827 | 3718 | −4006 |
| Profit for the reporting year | 5802 | 2558 | 9338 | 5169 | 2827 | 3718 | −4006 |
| Labour costs | 28 173 | 26 582 | 39 722 | 55 755 | 94 241 | 111 606 | 107 860 |
| Depreciation of non-current assets | — | — | — | 437 | 1050 | 1309 | 1438 |
| Other indicators | |||||||
| Employees | 2 | 2 | 5 | 5 | 7 | 9 | 9 |
| 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.
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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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