OrtoKing OÜRegistered
Key figures
833 667 €+48,7%
Revenue 2025
+47,3%
Average annual growth 2020–2025
Ratios
202513,0%
Profit margin
13,1%
EBITDA margin
54,8%
Equity ratio
2,2×
Current ratio
68,4%
Return on equity
1433 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 350 422 € | 6 | 12 901 € |
| Q1 2026 | 317 759 € | 6 | 15 779 € |
| Q4 2025 | 361 389 € | 7 | 16 877 € |
| Q3 2025 | 253 659 € | 7 | 13 991 € |
| Q2 2025 | 251 066 € | 7 | 12 126 € |
| Q1 2025 | 214 000 € | 7 | 12 803 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 52 290 | 70 074 | 122 603 | 180 364 | 209 983 | 289 639 |
| Total non-current assets | 10 592 | 8091 | 5590 | 3089 | 588 | 0 |
| Total assets | 62 882 | 78 165 | 128 193 | 183 453 | 210 571 | 289 639 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 75 623 | 68 105 | 111 276 | 164 510 | 160 387 | 130 779 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 75 623 | 68 105 | 111 276 | 164 510 | 160 387 | 130 779 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | −15 241 | 7560 | 14 418 | 16 443 | 47 684 |
| Profit for the year | −15 241 | 22 801 | 6857 | 2025 | 31 241 | 108 676 |
| Total equity | −12 741 | 10 060 | 16 917 | 18 943 | 50 184 | 158 860 |
| Income statement | ||||||
| Sales revenue | 120 132 | 234 331 | 323 622 | 494 717 | 560 730 | 833 667 |
| Operating profit | −18 664 | 22 801 | 6982 | 2772 | 31 589 | 108 528 |
| EBITDA | −16 752 | 25 302 | 9483 | 5273 | 34 090 | 109 116 |
| Profit before income tax | −15 241 | 22 801 | 6857 | 2025 | 31 241 | 108 676 |
| Profit for the reporting year | −15 241 | 22 801 | 6857 | 2025 | 31 241 | 108 676 |
| Labour costs | 26 081 | 27 649 | 54 687 | 96 272 | 117 689 | 148 746 |
| Depreciation of non-current assets | 1912 | 2501 | 2501 | 2501 | 2501 | 588 |
| Other indicators | ||||||
| Employees | 2 | 2 | 4 | 6 | 7 | 8 |
| Calculated dividend | — | 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.
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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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