Osaühing ORVOS MONITOORINGRegistered
Key figures
101 218 €+2,8%
Revenue 2025
−0,3%
Average annual change 2019–2025
Ratios
2025−5,0%
Profit margin
−3,1%
EBITDA margin
84,3%
Equity ratio
3,0×
Current ratio
−3,5%
Return on equity
1922 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 17 191 € | — | 0 € |
| Q1 2026 | 23 640 € | — | 0 € |
| Q4 2025 | 30 635 € | — | 7756 € |
| Q3 2025 | 23 674 € | — | 6346 € |
| Q2 2025 | 23 364 € | — | 6346 € |
| Q1 2025 | 27 135 € | — | 7064 € |
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 3999 € (3% of distributable profit).
History
20253999 €
20240 €
202318 000 €
20222000 €
20211000 €
20206900 €
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 | 82 475 | 93 410 | 97 504 | 100 394 | 86 698 | 90 535 | 82 241 |
| Total non-current assets | 101 759 | 96 278 | 91 839 | 87 654 | 81 932 | 93 724 | 92 920 |
| Total assets | 184 234 | 189 688 | 189 343 | 188 048 | 168 630 | 184 259 | 175 161 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 20 313 | 16 990 | 33 124 | 26 123 | 12 441 | 27 533 | 27 541 |
| Non-current liabilities | 46 213 | 40 084 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 66 526 | 57 074 | 33 124 | 26 123 | 12 441 | 27 533 | 27 541 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 90 908 | 107 996 | 128 802 | 151 407 | 141 113 | 153 376 | 149 915 |
| Profit for the year | 23 988 | 21 806 | 24 605 | 7706 | 12 264 | 538 | −5107 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 117 708 | 132 614 | 156 219 | 161 925 | 156 189 | 156 726 | 147 620 |
| Income statement | |||||||
| Sales revenue | 102 753 | 108 886 | 112 601 | 106 467 | 96 882 | 98 448 | 101 218 |
| Operating profit | 28 415 | 25 862 | 26 862 | 9089 | 17 029 | 535 | −3986 |
| EBITDA | 38 207 | 32 092 | 33 071 | 15 463 | 22 751 | 4743 | −3182 |
| Profit before income tax | 25 030 | 23 345 | 24 838 | 8032 | 16 480 | 538 | −3979 |
| Profit for the reporting year | 23 988 | 21 806 | 24 605 | 7706 | 12 264 | 538 | −5107 |
| Labour costs | 28 215 | 44 002 | 45 346 | 64 064 | 41 895 | 68 163 | 61 726 |
| Depreciation of non-current assets | 9792 | 6230 | 6209 | 6374 | 5722 | 4208 | 804 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 6900 | 1000 | 2000 | 18 000 | 0 | 3999 |
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
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Muud elektroonilise side teenused