Ortoteek OÜRegistered
Key figures
187 538 €+29,8%
Revenue 2025
+52,0%
Average annual growth 2021–2025
Ratios
20259,3%
Profit margin
12,2%
EBITDA margin
95,5%
Equity ratio
22×
Current ratio
34,0%
Return on equity
1291 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q1 2026 | 1168 € | — | 0 € |
| Q4 2025 | 57 288 € | — | 6287 € |
| Q3 2025 | 46 611 € | — | 3253 € |
| Q2 2025 | 47 528 € | — | 3212 € |
| Q1 2025 | 62 951 € | — | 3089 € |
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 9750 € (24% of distributable profit).
History
20259750 €
202419 999 €
20230 €
20220 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 6572 | 22 229 | 49 277 | 49 554 | 54 026 |
| Total non-current assets | 6194 | 4501 | 2912 | 1324 | 0 |
| Total assets | 12 766 | 26 730 | 52 189 | 50 878 | 54 026 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 8283 | 2165 | 3288 | 6811 | 2427 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 8283 | 2165 | 3288 | 6811 | 2427 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 1733 | 21 814 | 26 152 | 31 567 |
| Profit for the year | 1983 | 20 082 | 24 337 | 15 165 | 17 532 |
| Reserves and other equity | — | 250 | 250 | 250 | — |
| Total equity | 4483 | 24 565 | 48 901 | 44 067 | 51 599 |
| Income statement | |||||
| Sales revenue | 35 135 | 83 376 | 126 684 | 144 514 | 187 538 |
| Operating profit | 1983 | 20 082 | 24 337 | 20 069 | 20 352 |
| EBITDA | 3107 | 21 775 | 25 926 | 21 658 | 22 836 |
| Profit before income tax | 1983 | 20 082 | 24 337 | 20 165 | 20 352 |
| Profit for the reporting year | 1983 | 20 082 | 24 337 | 15 165 | 17 532 |
| Labour costs | 0 | 9496 | 27 861 | 34 344 | 41 453 |
| Depreciation of non-current assets | 1124 | 1693 | 1589 | 1589 | 2484 |
| Other indicators | |||||
| Employees | 0 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 19 999 | 9750 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Meditsiini- ja ortopeediakaupade jaemüük