Orivas Estonia OÜRegistered
Key figures
221 192 €−15,5%
Revenue 2025
+0,8%
Average annual growth 2019–2025
Ratios
2025−1,6%
Profit margin
75,4%
Equity ratio
4,1×
Current ratio
−6,9%
Return on equity
3998 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 48 479 € | 1 | 6659 € |
| Q1 2026 | 41 373 € | 1 | 10 476 € |
| Q4 2025 | 49 164 € | 1 | 8616 € |
| Q3 2025 | 42 659 € | 1 | 11 839 € |
| Q2 2025 | 84 331 € | 1 | 16 687 € |
| Q1 2025 | 78 613 € | 2 | 19 490 € |
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 | 53 957 | 40 415 | 38 030 | 27 927 | 51 811 | 76 559 | 68 673 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 53 957 | 40 415 | 38 030 | 27 927 | 51 811 | 76 559 | 68 673 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 19 367 | 3012 | 495 | 6005 | 15 238 | 21 173 | 16 865 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 19 367 | 3012 | 495 | 6005 | 15 238 | 21 173 | 16 865 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 20 693 | 31 608 | 34 421 | 34 553 | 18 940 | 33 591 | 52 404 |
| Profit for the year | 10 915 | 2813 | 132 | −15 613 | 14 651 | 18 813 | −3578 |
| Reserves and other equity | 426 | 426 | 426 | 426 | 426 | 426 | 426 |
| Total equity | 34 590 | 37 403 | 37 535 | 21 922 | 36 573 | 55 386 | 51 808 |
| Income statement | |||||||
| Sales revenue | 210 455 | 67 137 | 2769 | 17 069 | 69 674 | 261 631 | 221 192 |
| Operating profit | 10 915 | 2812 | 128 | −15 616 | 14 648 | 18 808 | −3581 |
| Profit before income tax | 10 915 | 2813 | 132 | −15 613 | 14 651 | 18 813 | −3578 |
| Profit for the reporting year | 10 915 | 2813 | 132 | −15 613 | 14 651 | 18 813 | −3578 |
| Labour costs | 76 082 | 31 026 | 0 | 6568 | 32 496 | 162 905 | 117 410 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 2 | 1 | 0 | 0 | 1 | 3 | 2 |
| 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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