osaühing Ortek El
RegisteredKey figures
Ratios
2025Summary: osaühing Ortek El
What kind of company is it?
Osaühing Ortek El (registry code 11493299) is a private limited company (OÜ). The company was entered in the Commercial Register in 2008 and has been registered for 18 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is employee leasing (EMTAK 78201). The company is registered for VAT (VAT number EE102254754).
How is the company doing financially?
Revenue in financial year 2025 was 1 372 269 €, up 811% on the previous year (150 668 €). From 2019 to 2025, revenue grew by an average of 105% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 24 137 € (1,8% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 15 employees (1 a year earlier). Revenue per employee was 91 485 €. At the end of financial year 2025, total assets were 397 285 € and equity 131 234 € (33,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 478 979 €, up 13,8% on the same quarter a year earlier. The company had 26 employees in that quarter. Labour taxes paid in the quarter: 42 745 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1150 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
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 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 478 979 € | 26 | 42 745 € |
| Q2 2026 | 221 374 € | 14 | 16 198 € |
| Q1 2026 | 137 729 € | 8 | 24 429 € |
| Q4 2025 | 447 003 € | 11 | 64 273 € |
| Q3 2025 | 420 791 € | 19 | 59 687 € |
| Q2 2025 | 437 636 € | 20 | 35 306 € |
| Q1 2025 | 34 862 € | 15 | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 259 887 | 50 357 | 40 472 | 150 668 | 1 372 269 |
| Net profit | −10 220 | 4811 | −24 040 | 12 379 | 24 137 |
| Retained earnings | 9435 | −785 | 176 582 | 89 462 | 101 841 |
| Total assets | 288 203 | 351 157 | 442 958 | 339 402 | 397 285 |
| Total liabilities | 111 176 | 169 319 | 285 160 | 232 305 | 266 051 |
| Total equity | 177 027 | 181 838 | 157 798 | 107 097 | 131 234 |
| Employees | 1 | 1 | 1 | 1 | 15 |
| Average gross salary (monthly) | 456 | 692 | 1152 | — | 2964 |
| Calculated dividend | 0 | 0 | 0 | 63 080 | 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 obligations1 note6 clear
Data from public registers, not a credit rating.
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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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