Orticaria Group OÜRegistered
Key figures
2 433 553 €+244,7%
Revenue 2025
+30,3%
Average annual growth 2019–2025
Ratios
20258,9%
Profit margin
49,4%
Equity ratio
1,7×
Current ratio
98,7%
Return on equity
1394 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 904 616 € | 20 | 41 611 € |
| Q1 2026 | 393 664 € | 18 | 50 737 € |
| Q4 2025 | 630 928 € | 18 | 48 102 € |
| Q3 2025 | 596 661 € | 20 | 48 273 € |
| Q2 2025 | 796 472 € | 22 | 40 228 € |
| Q1 2025 | 277 751 € | 23 | 34 724 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 58 595 € (100% of distributable profit).
History
202558 595 €
202461 613 €
202315 905 €
202210 396 €
20210 €
20206967 €
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 | 49 629 | 106 375 | 38 038 | 80 207 | 67 228 | 48 949 | 220 108 |
| Total non-current assets | 56 906 | 82 268 | 77 391 | 69 123 | 75 071 | 109 232 | 223 477 |
| Total assets | 106 535 | 188 643 | 115 429 | 149 330 | 142 299 | 158 181 | 443 585 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 47 282 | 120 889 | 47 475 | 47 901 | 44 695 | 58 741 | 127 095 |
| Non-current liabilities | 30 087 | 44 801 | 35 265 | 25 500 | 17 388 | 38 033 | 97 494 |
| Total liabilities | 77 369 | 165 690 | 82 740 | 73 401 | 62 083 | 96 774 | 224 589 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 35 161 | 19 387 | 20 141 | 19 481 | 57 212 | 15 791 | 0 |
| Profit for the year | −8807 | 754 | 9736 | 53 636 | 20 192 | 42 804 | 216 184 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 29 166 | 22 953 | 32 689 | 75 929 | 80 216 | 61 407 | 218 996 |
| Income statement | |||||||
| Sales revenue | 497 155 | 668 188 | 666 404 | 772 515 | 708 956 | 705 892 | 2 433 553 |
| Operating profit | −5659 | 3129 | 11 162 | 56 945 | 25 396 | 59 199 | 244 471 |
| Profit before income tax | −6598 | 1914 | 9736 | 55 742 | 23 664 | 57 443 | 232 711 |
| Profit for the reporting year | −8807 | 754 | 9736 | 53 636 | 20 192 | 42 804 | 216 184 |
| Labour costs | 203 823 | 171 030 | 233 723 | 255 498 | 306 516 | 306 995 | 542 805 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 12 | 15 | 14 | 14 | 16 | 16 | 20 |
| Calculated dividend | — | 6967 | 0 | 10 396 | 15 905 | 61 613 | 58 595 |
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.
Related companies
Same activity — Installation of industrial machinery and equipment