osaühing Orissaare vanametalli kokkuostRegistered
Key figures
147 436 €−1,3%
Revenue 2025
+17,3%
Average annual growth 2019–2025
Ratios
2025−0,6%
Profit margin
−0,6%
EBITDA margin
73,3%
Equity ratio
4,9×
Current ratio
−1,4%
Return on equity
862 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 29 296 € | — | 1076 € |
| Q1 2026 | 23 622 € | — | 1021 € |
| Q4 2025 | 57 348 € | — | 999 € |
| Q3 2025 | 54 404 € | — | 999 € |
| Q2 2025 | 61 311 € | — | 999 € |
| Q1 2025 | 59 417 € | — | 1078 € |
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 | 86 350 | 89 266 | 89 491 | 89 996 | 90 305 | 90 596 | 89 682 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 86 350 | 89 266 | 89 491 | 89 996 | 90 305 | 90 596 | 89 682 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 18 324 | 18 324 | 18 324 | 18 324 | 18 324 | 18 324 | 18 324 |
| Non-current liabilities | 5661 | 5661 | 5661 | 5661 | 5661 | 5661 | 5661 |
| Total liabilities | 23 985 | 23 985 | 23 985 | 23 985 | 23 985 | 23 985 | 23 985 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 85 896 | 62 365 | 62 725 | 62 950 | 63 455 | 63 764 | 64 055 |
| Profit for the year | 454 | 360 | 225 | 505 | 309 | 291 | −914 |
| Reserves and other equity | −26 541 | — | — | — | — | — | — |
| Total equity | 62 365 | 65 281 | 65 506 | 66 011 | 66 320 | 66 611 | 65 697 |
| Income statement | |||||||
| Sales revenue | 56 643 | 53 087 | 220 715 | 138 130 | 117 375 | 149 314 | 147 436 |
| Operating profit | 454 | 360 | 225 | 505 | 309 | 291 | −914 |
| EBITDA | 454 | 360 | 225 | 505 | 309 | 291 | −914 |
| Profit before income tax | 454 | 360 | 225 | 505 | 309 | 291 | −914 |
| Profit for the reporting year | 454 | 360 | 225 | 505 | 309 | 291 | −914 |
| Labour costs | 5502 | 3602 | 8565 | 8605 | 9936 | 10 843 | 13 834 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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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