ORAVAPOISID 2 OÜRegistered
Key figures
334 015 €−19,9%
Revenue 2025
+1,2%
Average annual growth 2019–2025
Ratios
20256,2%
Profit margin
8,3%
EBITDA margin
99,0%
Equity ratio
77×
Current ratio
5,4%
Return on equity
915 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 61 209 € | 11 | 13 632 € |
| Q1 2026 | 96 741 € | 13 | 10 200 € |
| Q4 2025 | 77 613 € | 13 | 13 656 € |
| Q3 2025 | 111 563 € | 12 | 7979 € |
| Q2 2025 | 110 933 € | 12 | 13 814 € |
| Q1 2025 | 22 976 € | 12 | 9052 € |
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 | 288 497 | 314 313 | 350 015 | 342 713 | 325 940 | 304 142 | 309 736 |
| Total non-current assets | 74 224 | 53 314 | 34 321 | 28 549 | 58 131 | 68 712 | 77 319 |
| Total assets | 362 721 | 367 627 | 384 336 | 371 262 | 384 071 | 372 854 | 387 055 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 33 232 | 41 038 | 55 211 | 33 736 | 42 574 | 10 388 | 3998 |
| Non-current liabilities | 8800 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 42 032 | 41 038 | 55 211 | 33 736 | 42 574 | 10 388 | 3998 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 312 325 | 318 133 | 324 033 | 326 569 | 334 969 | 339 510 | 359 910 |
| Profit for the year | 5808 | 5900 | 2536 | 8401 | 3972 | 20 400 | 20 591 |
| Total equity | 320 689 | 326 589 | 329 125 | 337 526 | 341 497 | 362 466 | 383 057 |
| Income statement | |||||||
| Sales revenue | 311 785 | 409 616 | 521 330 | 758 511 | 345 046 | 417 149 | 334 015 |
| Operating profit | 5808 | 11 067 | 3051 | 9102 | 10 838 | 27 624 | 25 359 |
| EBITDA | 24 718 | 31 977 | 24 135 | 27 925 | 13 256 | 30 042 | 27 777 |
| Profit before income tax | 5808 | 5900 | 2536 | 8401 | 3972 | 20 400 | 20 591 |
| Profit for the reporting year | 5808 | 5900 | 2536 | 8401 | 3972 | 20 400 | 20 591 |
| Labour costs | 135 566 | 185 179 | 233 738 | 255 195 | 193 759 | 197 960 | 159 841 |
| Depreciation of non-current assets | 18 910 | 20 910 | 21 084 | 18 823 | 2418 | 2418 | 2418 |
| Other indicators | |||||||
| Employees | 12 | 12 | 12 | 10 | 10 | 10 | 12 |
| 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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