Ortosport OÜRegistered
Key figures
101 462 €+17,4%
Revenue 2025
+9,4%
Average annual growth 2019–2025
Ratios
2025−23,4%
Profit margin
−2,4%
EBITDA margin
100,0%
Equity ratio
7399×
Current ratio
−2,8%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q4 2025 | — | — | 0 € |
| Q1 2025 | — | — | 0 € |
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 39 999 € (4% of distributable profit).
History
202539 999 €
20240 €
202351 225 €
202252 500 €
20210 €
20200 €
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 | 76 023 | 38 207 | 72 104 | 584 299 | 508 371 | 515 631 | 451 329 |
| Total non-current assets | — | 99 000 | 99 000 | 390 350 | 421 660 | 410 160 | 410 728 |
| Total assets | 76 023 | 137 207 | 171 104 | 974 649 | 930 031 | 925 791 | 862 057 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | — | — | 218 | 72 | 21 | 61 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | — | — | — | 218 | 72 | 21 | 61 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 27 112 | 76 023 | 137 207 | 116 104 | 920 706 | 927 459 | 883 271 |
| Profit for the year | 47 907 | 61 184 | 31 397 | 855 827 | 6753 | −4189 | −23 775 |
| Reserves and other equity | −1496 | −2500 | — | — | — | — | — |
| Total equity | 76 023 | 137 207 | 171 104 | 974 431 | 929 959 | 925 770 | 861 996 |
| Income statement | |||||||
| Sales revenue | 59 204 | 73 128 | 80 780 | 59 826 | 74 099 | 86 391 | 101 462 |
| Operating profit | 47 907 | 61 180 | 31 392 | −13 357 | 13 769 | −8648 | −13 939 |
| EBITDA | — | — | — | −7607 | 25 269 | 2852 | −2439 |
| Profit before income tax | 47 907 | 61 184 | 31 397 | 868 952 | 18 033 | −4189 | −12 493 |
| Profit for the reporting year | 47 907 | 61 184 | 31 397 | 855 827 | 6753 | −4189 | −23 775 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | 5750 | 11 500 | 11 500 | 11 500 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 52 500 | 51 225 | 0 | 39 999 |
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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