Ortopro OÜRegistered
Key figures
1 066 464 €+24,5%
Revenue 2025
+11,4%
Average annual growth 2019–2025
Ratios
202519,5%
Profit margin
27,9%
EBITDA margin
53,9%
Equity ratio
0,9×
Current ratio
72,7%
Return on equity
4641 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 366 838 € | 3 | 23 369 € |
| Q1 2026 | 390 997 € | 3 | 21 662 € |
| Q4 2025 | 276 899 € | 3 | 16 866 € |
| Q3 2025 | 638 696 € | 3 | 17 877 € |
| Q2 2025 | 292 402 € | 3 | 15 076 € |
| Q1 2025 | 254 007 € | 3 | 16 916 € |
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 151 000 € (67% of distributable profit).
History
2025151 000 €
202466 500 €
202375 341 €
2022 ~96 300 €
202117 800 €
2020 ~52 500 €
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 | 17 448 | 43 560 | 46 466 | 183 981 | 88 461 | 83 318 | 134 183 |
| Total non-current assets | 50 744 | 56 480 | 171 872 | 153 423 | 442 822 | 409 885 | 396 488 |
| Total assets | 68 192 | 100 040 | 218 338 | 337 404 | 531 283 | 493 203 | 530 671 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 32 084 | 15 850 | 40 089 | 84 739 | 128 867 | 102 432 | 150 559 |
| Non-current liabilities | — | — | 80 850 | 72 727 | 181 523 | 161 778 | 94 281 |
| Total liabilities | 32 084 | 15 850 | 120 939 | 157 466 | 310 390 | 264 210 | 244 840 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −27 795 | −19 142 | 63 640 | −1651 | 101 847 | 151 643 | 75 243 |
| Profit for the year | 61 403 | 100 582 | 31 009 | 178 839 | 116 296 | 74 600 | 207 838 |
| Reserves and other equity | — | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 36 108 | 84 190 | 97 399 | 179 938 | 220 893 | 228 993 | 285 831 |
| Income statement | |||||||
| Sales revenue | 556 779 | 520 711 | 461 786 | 1 000 889 | 1 252 557 | 856 434 | 1 066 464 |
| Operating profit | 62 019 | 114 653 | 35 299 | 204 725 | 176 296 | 100 400 | 262 135 |
| EBITDA | 69 667 | 125 802 | 48 907 | 223 174 | 216 326 | 139 892 | 297 899 |
| Profit before income tax | 61 403 | 113 707 | 33 933 | 200 870 | 163 652 | 85 425 | 250 428 |
| Profit for the reporting year | 61 403 | 100 582 | 31 009 | 178 839 | 116 296 | 74 600 | 207 838 |
| Labour costs | 34 896 | 68 752 | 70 568 | 64 749 | 101 688 | 120 875 | 153 444 |
| Depreciation of non-current assets | 7648 | 11 149 | 13 608 | 18 449 | 40 030 | 39 492 | 35 764 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 1 | 3 | 3 | 3 |
| Calculated dividend | — | 52 500 | 17 800 | 96 300 | 75 341 | 66 500 | 151 000 |
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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