Org eCommerce OÜRegistered
Key figures
83 800 €−3,4%
Revenue 2025
+13,1%
Average annual growth 2019–2025
Ratios
20256,8%
Profit margin
14,8%
EBITDA margin
67,6%
Equity ratio
4,1×
Current ratio
14,5%
Return on equity
2292 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 41 826 € | 2 | 7320 € |
| Q1 2026 | 32 959 € | 2 | 2230 € |
| Q4 2025 | 22 093 € | — | 511 € |
| Q3 2025 | 21 562 € | 1 | 4432 € |
| Q2 2025 | 28 420 € | 2 | 3939 € |
| Q1 2025 | 30 120 € | 1 | 5073 € |
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 800 € (3% of distributable profit).
History
2025800 €
20240 €
20230 €
20227500 €
20210 €
2020 ~3126 €
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 | 15 967 | 22 621 | 50 081 | 38 050 | 43 425 | 59 069 | 45 123 |
| Total non-current assets | 4620 | 9212 | 10 503 | 38 297 | 18 667 | 15 001 | 13 218 |
| Total assets | 20 587 | 31 833 | 60 584 | 76 347 | 62 092 | 74 070 | 58 341 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1040 | 7646 | 11 468 | 14 619 | 11 102 | 28 364 | 10 901 |
| Non-current liabilities | — | — | — | 16 901 | 33 509 | 11 220 | 8027 |
| Total liabilities | 1040 | 7646 | 11 468 | 31 520 | 44 611 | 39 584 | 18 928 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 12 947 | 13 921 | 21 687 | 39 116 | 42 327 | 14 981 | 31 186 |
| Profit for the year | 6600 | 7766 | 24 929 | 3211 | −27 346 | 17 005 | 5727 |
| Reserves and other equity | −2500 | — | — | — | — | — | — |
| Total equity | 19 547 | 24 187 | 49 116 | 44 827 | 17 481 | 34 486 | 39 413 |
| Income statement | |||||||
| Sales revenue | 40 140 | 63 054 | 147 786 | 171 961 | 113 056 | 86 726 | 83 800 |
| Operating profit | 6600 | 8441 | 25 689 | 6961 | −24 621 | 19 113 | 7051 |
| EBITDA | 7510 | 10 200 | 28 099 | 11 631 | −16 337 | 23 780 | 12 389 |
| Profit before income tax | 6600 | 8441 | 25 689 | 6961 | −27 346 | 17 005 | 5952 |
| Profit for the reporting year | 6600 | 7766 | 24 929 | 3211 | −27 346 | 17 005 | 5727 |
| Labour costs | 8804 | 25 135 | 53 107 | 46 272 | 41 618 | 35 525 | 26 493 |
| Depreciation of non-current assets | 910 | 1759 | 2410 | 4670 | 8284 | 4667 | 5338 |
| Other indicators | |||||||
| Employees | 1 | 2 | 2 | 2 | 2 | 2 | 1 |
| Calculated dividend | — | 3126 | 0 | 7500 | 0 | 0 | 800 |
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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