Ortolink Invest OÜRegistered
Key figures
4 573 689 €+23,3%
Revenue 2025
+19,9%
Average annual growth 2019–2025
Ratios
202520,0%
Profit margin
20,8%
EBITDA margin
72,4%
Equity ratio
3,5×
Current ratio
41,3%
Return on equity
2586 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 503 737 € | 7 | 29 245 € |
| Q1 2026 | 1 886 148 € | 7 | 37 516 € |
| Q4 2025 | 2 081 253 € | 7 | 36 537 € |
| Q3 2025 | 1 620 708 € | 7 | 41 349 € |
| Q2 2025 | 1 881 985 € | 7 | 38 477 € |
| Q1 2025 | 1 819 158 € | 7 | 34 673 € |
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 219 999 € (14% of distributable profit).
History
2025219 999 €
2024209 999 €
2023228 500 €
202273 299 €
202142 800 €
202040 000 €
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 | 628 289 | 1 002 061 | 1 172 467 | 2 081 014 | 2 242 913 | 2 210 352 | 2 995 911 |
| Total non-current assets | 97 634 | 89 200 | 201 251 | 167 159 | 100 500 | 102 068 | 69 087 |
| Total assets | 725 923 | 1 091 261 | 1 373 718 | 2 248 173 | 2 343 413 | 2 312 420 | 3 064 998 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 263 818 | 553 297 | 840 100 | 1 215 845 | 1 015 515 | 789 554 | 846 782 |
| Non-current liabilities | — | 24 511 | 15 903 | 7745 | 3145 | 0 | — |
| Total liabilities | 263 818 | 577 808 | 856 003 | 1 223 590 | 1 018 660 | 789 554 | 846 782 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 294 020 | 419 549 | 468 097 | 441 860 | 793 527 | 1 112 198 | 1 300 311 |
| Profit for the year | 165 529 | 91 348 | 47 062 | 580 167 | 528 670 | 408 112 | 915 349 |
| Total equity | 462 105 | 513 453 | 517 715 | 1 024 583 | 1 324 753 | 1 522 866 | 2 218 216 |
| Income statement | |||||||
| Sales revenue | 1 537 785 | 1 597 486 | 1 596 690 | 3 542 943 | 3 800 597 | 3 709 644 | 4 573 689 |
| Operating profit | 181 015 | 102 167 | 58 290 | 628 715 | 569 926 | 376 936 | 919 251 |
| EBITDA | 221 269 | 142 756 | 106 478 | 705 896 | 636 585 | 451 004 | 952 232 |
| Profit before income tax | 180 149 | 97 965 | 53 574 | 593 557 | 580 997 | 450 823 | 977 400 |
| Profit for the reporting year | 165 529 | 91 348 | 47 062 | 580 167 | 528 670 | 408 112 | 915 349 |
| Labour costs | 135 467 | 136 227 | 144 459 | 204 744 | 251 374 | 285 141 | 350 183 |
| Depreciation of non-current assets | 40 254 | 40 589 | 48 188 | 77 181 | 66 659 | 74 068 | 32 981 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 4 | 6 | 7 | 7 |
| Calculated dividend | — | 40 000 | 42 800 | 73 299 | 228 500 | 209 999 | 219 999 |
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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