SORTEX OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 0 € | — | 110 € |
| Q2 2026 | 44 € | — | 55 € |
| Q1 2026 | 3037 € | — | 165 € |
| Q4 2025 | 16 200 € | — | 165 € |
| Q3 2025 | 9100 € | — | 165 € |
| Q2 2025 | 9900 € | — | 165 € |
| Q1 2025 | 6400 € | — | 163 € |
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 | 212 889 | 217 037 | 234 698 | 196 082 | 212 319 | 215 487 | 241 658 |
| Total non-current assets | 53 679 | 63 689 | 58 786 | 105 666 | 100 146 | 111 830 | 104 885 |
| Total assets | 266 568 | 280 726 | 293 484 | 301 748 | 312 465 | 327 317 | 346 543 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 759 | 1721 | 4320 | 2874 | 1499 | 3700 | 1310 |
| Non-current liabilities | 0 | — | — | — | 0 | — | — |
| Total liabilities | 759 | 1721 | 4320 | 2874 | 1499 | 3700 | 1310 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 245 304 | 263 309 | 276 506 | 286 664 | 296 374 | 308 466 | 321 117 |
| Profit for the year | 18 005 | 13 196 | 10 158 | 9710 | 12 092 | 12 651 | 21 616 |
| Total equity | 265 809 | 279 005 | 289 164 | 298 874 | 310 966 | 323 617 | 345 233 |
| Income statement | |||||||
| Sales revenue | 55 626 | 55 140 | 47 150 | 64 750 | 37 000 | 42 030 | 42 000 |
| Operating profit | 18 470 | 13 196 | 10 158 | 9710 | 12 092 | 12 651 | 21 616 |
| EBITDA | 24 451 | 19 540 | 16 791 | 15 930 | 17 612 | 19 344 | 28 561 |
| Profit before income tax | 18 005 | 13 196 | 10 158 | 9710 | 12 092 | 12 651 | 21 616 |
| Profit for the reporting year | 18 005 | 13 196 | 10 158 | 9710 | 12 092 | 12 651 | 21 616 |
| Labour costs | 12 296 | 7692 | 6374 | 4938 | 1596 | 0 | 1200 |
| Depreciation of non-current assets | 5981 | 6344 | 6633 | 6220 | 5520 | 6693 | 6945 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 1 | 1 | 0 | 0 |
| 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Summary: SORTEX OÜ
Overview
SORTEX OÜ (registry code 12063460) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 15 years. Registered location: Ahtme linnaosa, Kohtla-Järve linn, Ida-Viru maakond. According to the latest annual report, the main activity is maanteede ja kiirteede ehitus (EMTAK 42111). The company is registered for VAT (VAT number EE101431387).
Financial results
Revenue in financial year 2025 was 42 000 €, on a par with the previous year. From 2019 to 2025, revenue declined by an average of 4,6% per year. Net profit for financial year 2025 was 21 616 € (51,5% of revenue). The company was profitable in all 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 346 543 € and equity 345 233 € (99,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, the company declared no turnover in Q3 2026.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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 29.06.2026. 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.