Organic Trade OÜRegistered
Annual report for 2025 not filed.
Key figures
173 876 €−27,4%
Revenue 2025
Ratios
20242,9%
Profit margin
2,9%
EBITDA margin
8,3%
Equity ratio
35×
Current ratio
4,7%
Return on equity
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 70 000 € | — | 0 € |
| Q1 2026 | 39 000 € | — | 0 € |
| Q4 2025 | 39 000 € | — | 0 € |
| Q3 2025 | 39 125 € | — | 0 € |
| Q2 2025 | 51 200 € | — | 0 € |
| Q1 2025 | 50 200 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 8 | 8 | 23 215 | 83 565 | 147 701 | 158 511 |
| Total non-current assets | 15 000 | 15 000 | 0 | 0 | 0 | 1 645 000 |
| Total assets | 15 008 | 15 008 | 23 215 | 83 565 | 147 701 | 1 803 511 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 0 | 0 | 2712 | 17 865 | 5715 | 4466 |
| Non-current liabilities | 10 093 | 10 093 | 0 | 0 | 0 | 1 650 000 |
| Total liabilities | 10 093 | 10 093 | 2712 | 17 865 | 5715 | 1 654 466 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 2164 | 2164 | 2164 | 17 752 | 62 957 | 139 234 |
| Profit for the year | 0 | 0 | 15 588 | 45 195 | 76 278 | 7060 |
| Reserves and other equity | 195 | 195 | 195 | 197 | 195 | 195 |
| Total equity | 4915 | 4915 | 20 503 | 65 700 | 141 986 | 149 045 |
| Income statement | ||||||
| Sales revenue | 0 | 0 | 26 814 | 129 675 | 229 108 | 239 340 |
| Operating profit | 0 | 0 | 15 588 | 45 195 | 76 119 | 6954 |
| EBITDA | 0 | 0 | 15 588 | 45 195 | 76 119 | 6954 |
| Profit before income tax | 0 | 0 | 15 588 | 45 195 | 76 278 | 7060 |
| Profit for the reporting year | 0 | 0 | 15 588 | 45 195 | 76 278 | 7060 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | ||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 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.
Related companies
Same activity — Other business support service activities n.e.c.
Same address