Osaühing OrtoosimeisterRegistered
Key figures
626 985 €+24,9%
Revenue 2025
+9,4%
Average annual growth 2019–2025
Ratios
20253,1%
Profit margin
4,5%
EBITDA margin
74,9%
Equity ratio
3,7×
Current ratio
12,6%
Return on equity
2806 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 208 692 € | 6 | 27 386 € |
| Q1 2026 | 194 529 € | 6 | 29 216 € |
| Q4 2025 | 186 692 € | 6 | 27 051 € |
| Q3 2025 | 169 486 € | 6 | 28 213 € |
| Q2 2025 | 214 558 € | 6 | 25 422 € |
| Q1 2025 | 233 515 € | 6 | 26 532 € |
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 €
202120 839 €
202036 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 | 150 724 | 159 035 | 113 701 | 141 102 | 196 780 | 174 375 | 187 628 |
| Total non-current assets | 17 239 | 13 241 | 10 457 | 7689 | 10 507 | 20 816 | 15 644 |
| Total assets | 167 963 | 172 276 | 124 158 | 148 791 | 207 287 | 195 191 | 203 272 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 28 131 | 31 358 | 42 741 | 52 693 | 62 932 | 62 089 | 50 922 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 28 131 | 31 358 | 42 741 | 52 693 | 62 932 | 62 089 | 50 922 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 104 866 | 101 020 | 117 267 | 78 605 | 93 286 | 141 543 | 130 290 |
| Profit for the year | 32 154 | 37 086 | −38 662 | 14 681 | 48 257 | −11 253 | 19 248 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 139 832 | 140 918 | 81 417 | 96 098 | 144 355 | 133 102 | 152 350 |
| Income statement | |||||||
| Sales revenue | 366 376 | 393 275 | 340 932 | 450 515 | 594 574 | 501 976 | 626 985 |
| Operating profit | 32 565 | 37 422 | −38 396 | 14 932 | 49 513 | −7680 | 22 316 |
| EBITDA | 38 901 | 43 275 | −33 246 | 19 559 | 53 964 | −1810 | 27 939 |
| Profit before income tax | 32 154 | 37 086 | −38 662 | 14 681 | 48 257 | −11 253 | 19 248 |
| Profit for the reporting year | 32 154 | 37 086 | −38 662 | 14 681 | 48 257 | −11 253 | 19 248 |
| Labour costs | 112 770 | 134 952 | 152 760 | 176 023 | 212 544 | 220 604 | 246 099 |
| Depreciation of non-current assets | 6336 | 5853 | 5150 | 4627 | 4451 | 5870 | 5623 |
| Other indicators | |||||||
| Employees | 5 | 6 | 6 | 7 | 6 | 6 | 6 |
| Calculated dividend | — | 36 000 | 20 839 | 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.
Connections graph
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 — Hambaraviinstrumentide ning materjalide tootmine