ORL OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 971 380 € | — | 382 € |
| Q2 2026 | 1 190 840 € | — | 382 € |
| Q1 2026 | 1 098 225 € | — | 382 € |
| Q4 2025 | 1 000 647 € | — | 382 € |
| Q3 2025 | 505 655 € | — | 382 € |
| Q2 2025 | 158 335 € | — | 382 € |
| Q1 2025 | 57 727 € | — | 414 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 4600 € (5% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2018/19 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 18 002 | 25 928 | 29 814 | 54 070 | 68 859 | 97 934 | 232 607 |
| Total non-current assets | — | — | — | — | — | — | 52 029 |
| Total assets | 18 002 | 25 928 | 29 814 | 54 070 | 68 859 | 97 934 | 284 636 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2007 | 4168 | 1549 | 3019 | 15 298 | 2051 | 127 365 |
| Non-current liabilities | — | — | — | — | — | — | 42 329 |
| Total liabilities | 2007 | 4168 | 1549 | 3019 | 15 298 | 2051 | 169 694 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 13 495 | 19 260 | 17 435 | 45 775 | 49 825 | 88 783 |
| Profit for the year | 13 495 | 5765 | 6505 | 31 116 | 5286 | 43 558 | 23 659 |
| Total equity | 15 995 | 21 760 | 28 265 | 51 051 | 53 561 | 95 883 | 114 942 |
| Income statement | |||||||
| Sales revenue | 196 356 | 228 374 | 125 952 | 231 377 | 191 048 | 1 735 402 | 2 020 323 |
| Operating profit | 13 495 | 5765 | 5993 | 33 199 | 6084 | 67 479 | 26 346 |
| EBITDA | — | — | — | — | — | — | 27 228 |
| Profit before income tax | 13 495 | 5765 | 6505 | 33 199 | 5738 | 43 811 | 24 956 |
| Profit for the reporting year | 13 495 | 5765 | 6505 | 31 116 | 5286 | 43 558 | 23 659 |
| Labour costs | 4750 | 7081 | 3563 | 3563 | 3563 | 5860 | 3591 |
| Depreciation of non-current assets | — | — | — | — | — | — | 882 |
| Other indicators | |||||||
| Employees | 1 | 2 | 1 | 1 | 1 | 2 | 1 |
| Calculated dividend | — | 0 | 0 | 8330 | 2776 | 1236 | 4600 |
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 obligations1 note4 clear
Data from public registers, not a credit rating.
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Public procurement
2 contractsPublic contracts won worth 137 711 € from 2 contracting authorities (27.04.2026–12.05.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Teelise 4 büroohoone osaline kütte-, ventilatsiooni- ja jahutussüsteemide rekonstrueerimine · joint bid | Transpordiamet | 117 718 € | 12.05.2026 |
| Lennuraja ja perroonide asfaldkatendite markeerimise- ja remondivahendite ost · Asfaldivuukide ja aukude parandamiseks materjalid(bituumenmass, pooritäitelobri, reaktiiv asdaltbetoon) | Aktsiaselts Tallinna Lennujaam | 19 992 € | 27.04.2026 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: ORL OÜ
Overview
ORL OÜ (registry code 14537133) is a private limited company (OÜ). The company was entered in the Commercial Register in 2018 and has been registered for 8 years. Registered location: Lagedi alevik, Rae vald, Harju maakond. According to the latest annual report, the main activity is kütuste, maakide, metallide ja tööstuskemikaalide hulgimüügi vahendusteenus (EMTAK 46121). The company is registered for VAT (VAT number EE102088289).
Financial results
Revenue in financial year 2025 was 2 020 323 €, up 16,4% on the previous year (1 735 402 €). From 2018/19 to 2025, revenue grew by an average of 47,5% per year. This is the company's highest revenue among the published years (2018/19–2025). Net profit for financial year 2025 was 23 659 € (1,2% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees (2 a year earlier). Revenue per employee was 2 020 323 €. At the end of financial year 2025, total assets were 284 636 € and equity 114 942 € (40,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 971 380 €, up 92,1% on the same quarter a year earlier. Labour taxes paid in the quarter: 382 €.
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 30.06.2026. 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.