Orifarm Healthcare OÜRegistered
Annual report for 2025 not filed.
Key figures
3 313 628 €+22,7%
Revenue 2024
+32,7%
Average annual growth 2021–2024
Ratios
20245,3%
Profit margin
28,0%
Equity ratio
1,4×
Current ratio
40,9%
Return on equity
7864 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 305 741 € | 1 | 13 457 € |
| Q1 2026 | 1 371 823 € | 1 | 9263 € |
| Q4 2025 | 1 564 565 € | 1 | 8790 € |
| Q3 2025 | 1 375 503 € | 1 | 11 963 € |
| Q2 2025 | 1 309 085 € | 1 | 8430 € |
| Q1 2025 | 1 184 185 € | 1 | 7911 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2023
Distributed as dividends 64 000 € (32% of distributable profit).
History
202364 000 €
20220 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2021–2024
| 2021 | 2022 | 2023 | 2024 † | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 1 436 544 | 638 260 | 746 495 | 1 532 592 |
| Total non-current assets | 0 | 0 | 0 | — |
| Total assets | 1 436 544 | 638 260 | 746 495 | 1 532 592 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 1 315 103 | 433 478 | 492 684 | 1 103 115 |
| Non-current liabilities | 0 | 0 | 0 | — |
| Total liabilities | 1 315 103 | 433 478 | 492 684 | 1 103 115 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 118 941 | 138 282 | 251 311 |
| Profit for the year | 118 941 | 83 341 | 113 029 | 175 666 |
| Total equity | 121 441 | 204 782 | 253 811 | 429 477 |
| Income statement | ||||
| Sales revenue | 1 418 000 | 2 649 705 | 2 701 631 | 3 313 628 |
| Operating profit | 128 763 | 126 179 | 129 098 | 166 413 |
| Profit before income tax | 118 941 | 83 341 | 129 029 | 175 666 |
| Profit for the reporting year | 118 941 | 83 341 | 113 029 | 175 666 |
| Labour costs | 110 134 | 133 241 | 144 991 | 75 025 |
| Depreciation of non-current assets | — | — | — | — |
| Other indicators | ||||
| Employees | 2 | 2 | 2 | 1 |
| Calculated dividend | — | 0 | 64 000 | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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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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