ORTI GRUPP OÜ
RegisteredKey figures
Ratios
2021Summary: ORTI GRUPP OÜ
What kind of company is it?
ORTI GRUPP OÜ (registry code 11089405) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 21 years. According to the latest annual report, the main activity is other food service activities (EMTAK 56291).
How is the company doing financially?
Revenue in financial year 2021 was 314 194 €, up 13,5% on the previous year (276 922 €). From 2019 to 2021, revenue declined by an average of 1,3% per year. Financial year 2021 ended with a loss of 173 117 €. The company was profitable in 2 of the 3 published financial years. In financial year 2021 the company had 13 employees (12 a year earlier). Revenue per employee was 24 169 €. Based on labour costs in the report, the estimated average gross salary was about 790 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is Gerbavoltanto Lefantequila OÜ.
What should you look out for?
4 annual reports have not been filed on time, the latest for financial year 2025. Equity was negative at the end of financial year 2021 (−50 810 €). Equity is below half of the share capital (2556 €); in this case the Commercial Code requires measures to restore equity.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2021) was filed on 29.06.2022. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Summary of financial statements2019–2021
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Sales revenue | 322 635 | 276 922 | 314 194 |
| Net profit | 57 845 | 27 775 | −173 117 |
| Retained earnings | 33 875 | 91 720 | 119 495 |
| Total assets | 413 989 | 615 950 | 559 769 |
| Total liabilities | 319 457 | 493 643 | 610 579 |
| Total equity | 94 532 | 122 307 | −50 810 |
| Employees | 20 | 12 | 13 |
| Average gross salary (monthly) | 387 | 510 | 794 |
| Calculated dividend | — | 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.
Risks and obligations2 issues4 clear
Data from public registers, not a credit rating.
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State aid and grants
3 recordsState aid and de minimis aid in total 152 914 € (2016–2021). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (150 000 €), Eesti Töötukassa (2914 €).
Show all aid records (3)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 954 € | 10.02.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Komisjoni teatise jaotis 3.3 "Laenude subsideeritud intressimäärana antav abi" · Soft loan | 150 000 € | 10.06.2020 |
| Eesti Töötukassa | Palgatoetus VTA | 1960 € | 07.03.2016 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.