Osaühing ORTEXNET is a OÜ based in Tallinn, registry code 11182240, status: active. Main activity: Combined facilities support activities. According to EMTA, turnover for Q3 2026 was €12 649 with 1 employees.
Turnover
12 649 €
↓ 35.7%vs Q2 2026
State taxes
2 859 €
↓ 36.0%vs Q2 2026
Labour taxes
1 662 €
↑ 0.1%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Services to buildings and landscape activities · EMTAK 81
Turnover · Q3 202612 649 €
above 43% of companies
industry median 16 820 € · companies in the industry: 1 554
Labour taxes per employee1 662 €
above 79% of companies
industry median 1 039 € · companies in the industry: 1 689
Revenue · 202580 937 €
above 84% of companies
industry median 14 963 € · companies in the industry: 3 986
Net profit margin · 20256.1 %
above 50% of companies
industry median 6.1 % · companies in the industry: 3 195
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 12 649 € · −35.7% vs Q2 2026 · industry median 16 820 € · above 43% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 662 € · +0.1% vs Q2 2026 · industry median 1 039 € · above 79% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 2 859 € · −36.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
12 649
2 859
1 662
1
Q2 2026
19 657
4 466
1 661
1
Q1 2026
14 678
3 308
1 520
1
Q4 2025
27 855
5 142
1 462
1
Q3 2025
21 055
3 460
1 472
1
Q2 2025
16 846
3 319
1 482
1
Q1 2025
26 397
2 853
1 475
1
Q4 2024
22 756
4 703
1 043
1
Q3 2024
18 538
3 778
2 195
1
Q2 2024
12 725
3 004
1 486
1
Q1 2024
23 101
4 417
1 144
1
Q4 2023
17 546
2 773
1 337
1
Q3 2023
20 603
4 071
1 357
1
Q2 2023
28 156
4 246
1 355
1
Q1 2023
15 509
2 322
1 283
1
Q4 2022
18 956
1 592
926
1
Q3 2022
35 440
5 552
1 792
1
Q2 2022
18 307
3 352
1 075
1
Q1 2022
10 626
2 108
1 287
1
Labour taxes per employee per month
554 €
Turnover per employee in the quarter
12 649 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 80 937 € · +21.1% vs 2024 · industry median 14 963 € · above 84% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 4 929 € · −61.3% vs 2024 · industry median 384 € · above 74% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 6.1 % · −13.0 pp vs the year before · industry median 6.1 % · above 50% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 111 916 € · +4.8% vs 2024Equity, € thousand 2025: 109 362 € · +4.7% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
80 937
4 929
17 662
111 916
109 362
1
2024
66 811
12 741
16 887
106 836
104 433
1
2023
90 128
-980
15 537
115 925
101 691
1
2022
85 058
16 612
14 159
117 847
102 671
1
2021
71 099
3 940
14 573
103 616
86 059
1
2020
77 584
9 997
14 574
103 684
82 119
1
2019
52 771
10 742
14 573
77 178
74 122
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
2011
—
—
—
—
—
2
2010
—
—
—
—
—
3
2009
—
—
—
—
—
3
2008
—
—
—
—
—
3
2007
—
—
—
—
—
2
2006
—
—
—
—
—
0
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
6.1 %
Net profit / revenue
Return on equity (ROE)
4.5 %
Net profit / equity
Return on assets (ROA)
4.4 %
Net profit / assets
Equity ratio
97.7 %
Equity / assets
Debt ratio
2.3 %
Liabilities / assets
Current ratio
32.92
Current assets / current liabilities
Revenue per employee
80 937 €
Revenue / average full-time employees
Labour cost per employee per month
1 472 €
Labour costs / employees / 12 months (incl. employer taxes)
