KESK EESTI FILM MTÜ
Finances and assets
The average monthly turnover is 0 EUR, the profit margin is 0%, the forecast turnover in 2012 . As of the property...
Turnover 2012
None
Compared to the previous year
, no change was found
Average monthly turnover
None
Available credit: None
Settlement dates: 0
Total profit 2012
None
Retained profits:
None (0 %)
Net profit:
None (0 %)
Balance sheet 2012
None
Profit margin 2012
0%
1 € assets to cover short-term liabilities
None
Kuuse-Männi, Võduvere küla, Jõgeva vald, Jõgeva maakond
Poomi, Võduvere küla, Jõgeva vald, Jõgeva maakond
ORTHEZ OÜ
Goodwill| EUR | 2023 | 2024 | 2025 | Trend |
| Goodwill | 3 705 626 € | 3 994 443 € | 3 919 796 € |
ORTHEZ OÜ
Taxes paid and estimated average salaries| 2022 | 2023 | 2024 | 2025 | |
| National taxes | 217,582 € | 195,195 € | 234,640 € | 49,108 € |
| Labor taxes | 184,590 € | 161,590 € | 184,620 € | 46,125 € |
| Average gross salary | 1,693 € | 1,748 € | 1,901 € | 1,920 € |
ORTHEZ OÜ
Quarterly indicators| Quarter | Turnover | Taxed turnover | Labour productivity | Labour productivity | Employees | National taxes | Labor taxes |
|---|---|---|---|---|---|---|---|
| 2025 I | * 436,253 € | 431,294 € | * 29,084 € | 28,753 € | 15 | 49,108 € | 46,125 € |
| 2024 IV | * 602,440 € | 595,591 € | * 40,163 € | 39,706 € | 15 | 55,911 € | 41,219 € |
| 2024 III | * 484,753 € | 479,241 € | * 32,317 € | 31,949 € | 15 | 57,285 € | 51,490 € |
| 2024 II | * 540,981 € | 534,830 € | * 33,811 € | 33,427 € | 16 | 64,735 € | 45,303 € |
| 2024 I | * 425,135 € | 420,302 € | * 30,367 € | 30,022 € | 14 | 56,709 € | 46,609 € |
| 2023 IV | * 497,871 € | 488,585 € | * 33,191 € | 32,572 € | 15 | 44,788 € | 38,211 € |
| 2023 III | * 570,639 € | 559,995 € | * 38,043 € | 37,333 € | 15 | 65,800 € | 50,831 € |
| 2023 II | * 624,659 € | 613,008 € | * 41,644 € | 40,867 € | 15 | 50,251 € | 38,326 € |
| 2023 I | * 256,239 € | 251,460 € | * 19,711 € | 19,343 € | 13 | 34,356 € | 34,221 € |
| 2022 IV | * 169,236 € | 198,892 € | * 11,282 € | 13,259 € | 15 | 32,071 € | 28,041 € |
| 2022 III | * 393,657 € | 462,639 € | * 28,118 € | 33,046 € | 14 | 67,293 € | 50,645 € |
| 2022 II | * 646,290 € | 759,541 € | * 38,017 € | 44,679 € | 17 | 45,760 € | 48,964 € |
| 2022 I | * 623,586 € | 732,858 € | * 31,179 € | 36,643 € | 20 | 72,458 € | 56,940 € |
| 2021 IV | * 781,902 € | 895,841 € | * 37,233 € | 42,659 € | 21 | 79,124 € | 46,049 € |
| 2021 III | * 476,381 € | 545,799 € | * 22,685 € | 25,990 € | 21 | 51,511 € | 51,444 € |
| 2021 II | * 623,340 € | 714,173 € | * 29,683 € | 34,008 € | 21 | 52,266 € | 42,273 € |
| 2021 I | * 596,767 € | 683,729 € | * 29,838 € | 34,186 € | 20 | 59,588 € | 47,647 € |
| 2020 IV | * 649,950 € | 712,383 € | * 32,498 € | 35,619 € | 20 | 87,498 € | 36,061 € |
| 2020 III | * 483,165 € | 529,577 € | * 25,430 € | 27,872 € | 19 | 75,907 € | 43,997 € |
| 2020 II | * 459,826 € | 503,996 € | * 25,546 € | 28,000 € | 18 | 65,416 € | 33,623 € |
| 2020 I | * 357,982 € | 392,369 € | * 21,058 € | 23,081 € | 17 | 57,576 € | 39,928 € |
| 2019 IV | * 478,412 € | 511,866 € | * 28,142 € | 30,110 € | 17 | 57,518 € | 34,124 € |
| 2019 III | * 448,062 € | 479,394 € | * 24,892 € | 26,633 € | 18 | 67,035 € | 39,905 € |
| 2019 II | * 473,798 € | 506,930 € | * 26,322 € | 28,163 € | 18 | 56,676 € | 31,292 € |
| 2019 I | * 325,287 € | 348,034 € | * 19,135 € | 20,473 € | 17 | 61,432 € | 36,993 € |
| 2018 IV | * 411,917 € | 407,044 € | * 25,745 € | 25,440 € | 16 | 30,405 € | 24,687 € |
| 2018 III | * 314,378 € | 310,659 € | * 19,649 € | 19,416 € | 16 | 41,475 € | 31,040 € |
| 2018 II | * 377,344 € | 372,880 € | * 25,156 € | 24,859 € | 15 | 49,405 € | 26,391 € |
| 2018 I | * 222,998 € | 220,360 € | * 14,867 € | 14,691 € | 15 | 38,304 € | 26,222 € |
| 2017 IV | * 288,396 € | 290,010 € | * 20,600 € | 20,715 € | 14 | 41,070 € | 23,952 € |
| 2017 III | * 348,398 € | 350,348 € | * 24,886 € | 25,025 € | 14 | 61,614 € | 32,015 € |
| 2017 II | * 354,631 € | 356,616 € | * 23,642 € | 23,774 € | 15 | 44,101 € | 26,766 € |
| 2017 I | * 245,202 € | 246,574 € | * 16,347 € | 16,438 € | 15 | 33,593 € | 25,307 € |
| 2016 IV | * 266,629 € | 266,629 € | * 20,510 € | 20,510 € | 13 | 48,527 € | 24,409 € |
| 2016 III | * 293,263 € | 293,263 € | * 22,559 € | 22,559 € | 13 | 47,958 € | 26,848 € |
| 2016 II | * 276,813 € | 276,813 € | * 21,293 € | 21,293 € | 13 | 41,694 € | 25,342 € |
| 2016 I | * 261,277 € | 261,277 € | * 20,098 € | 20,098 € | 13 | 29,881 € | 23,919 € |
| 2015 IV | * 283,909 € | 283,909 € | * 21,839 € | 21,839 € | 13 | 32,590 € | 24,198 € |
| 2015 III | * 263,507 € | 263,507 € | * 20,270 € | 20,270 € | 13 | 34,178 € | 22,459 € |
| 2015 II | * 228,875 € | 228,875 € | * 17,606 € | 17,606 € | 13 | 32,090 € | 19,507 € |
| 2015 I | * 203,513 € | 203,513 € | * 15,655 € | 15,655 € | 13 | 22,919 € | 17,346 € |
ORTHEZ OÜ
Sales revenue by business area| Field of activity | EMTAK code | Sales revenue (2023) | Sales revenue % |
| Manufacture of wooden windows and doors | 16231 | 1 909 750 € | 97,97 |
| Retail sale of other building materials | 47529 | 6965 € | 0,36 |
| Freight on the road | 49411 | 32 693 € | 1,68 |
ORTHEZ OÜ
Sales revenue by country| Turnover EUR | 2023 | 2024 prognosis | 2025 prognosis | Trend |
| Total sales | 1 949 408 € | 2 053 309 € | 1 745 014 € | |
| Estonia | 1 408 509 € | 1 483 581 € | 1 260 828 € | |
| Belgium | 4326 € | 4557 € | 3872 € | |
| Finland | 262 745 € | 276 749 € | 235 196 € | |
| France | 36 933 € | 38 901 € | 33 061 € | |
| Germany | 203 291 € | 214 126 € | 181 976 € | |
| Ireland | - | - | - | |
| Latvia | 3107 € | 3273 € | 2781 € | |
| Netherlands Antilles | - | - | - | |
| Norway | - | - | - | |
| Other EU countries | - | - | - | |
| Poland | - | - | - | |
| Spain | 8940 € | 9416 € | 8003 € | |
| United Kingdom of Great Britain and Northern Ireland | 21 557 € | 22 706 € | 19 297 € | |
| Total exports | 540 899 € | 569 728 € | 484 186 € |
ORTHEZ OÜ
Financial indicators and prognosis| Financial indicators | 2023 | 2024 Prognosis | 2025 Prognosis |
Trend |
| TURNOVER | 1 949 408 € | 2 053 309 € | 1 745 014 € | |
| Estonia | 1 408 509 € | 1 704 056 € | 1 448 200 € | |
| Other countries | 540 899 € | 349 253 € | 296 814 € | |
| INTEREST INCOME | 92 € | - | - | |
| AVERAGE MONTHLY TURNOVER | 162 450 € | 171 109 € | 145 417 € | |
| Available credit (credit limit) | - | - | 35 400 € | |
| Settlement dates | - | - | 30 € | |
| ASSETS | 2 151 842 € | 2 312 188 € | 2 227 574 € | |
| Current assets | 1 385 035 € | 1 488 242 € | 1 433 780 € | |
| Fixed assets | 766 807 € | 823 946 € | 793 794 € | |
| LIABILITIES | 299 029 € | 314 967 € | 267 676 € | |
| Short-term liabilities | 87 344 € | 91 999 € | 78 186 € | |
| Long-term liabilities | 211 685 € | 222 968 € | 189 490 € | |
| EQUITY | 1 852 813 € | 1 997 222 € | 2 104 306 € | |
| Share-(equity capital) | 7030 € | 7030 € | 7030 € | |
| Retained profits | 1 711 370 € | 1 845 783 € | 1 990 192 € | |
| Net profit | 134 413 € | 144 409 € | 107 085 € | |
| NET WORKING CAPITAL | 1 297 691 € | 1 396 243 € | 1 355 594 € | |
| NUMBER OF EMPLOYEES | 15 | 15 | 15 |
ORTHEZ OÜ
Financial raiting: "VERY GOOD" (2025 prognosis)| Multipliers and income levels | 2024 prognosis | 2025 prognosis |
Trend |
| LIQUIDITY | |||
| Net Working capital | 1 396 243 | 1 355 594 | |
| Short-term debt coverage ratio (X) | 16,18 | 18,34 | |
| EFFECTIVENESS | |||
| Debt to assets ratio (X) | 0,14 | 0,12 | |
| Capitalisation multiplier (X) | 0,10 | 0,09 | |
| USE OF LOAN CAPITAL | |||
| Turnover ratio of fixed assets (X) | 2,49 | 2,20 | |
| PROFITABILITY | |||
| Sales revenues (%) | 7,03 | 6,14 | |
| Total asset revenues (%) | 6,25 | 4,81 | |
| Equity revenues (%) | 7,23 | 5,46 |
2025 prognosis
LIQUIDITY
?
Net Working capital
5
Short-term debt coverage ratio
5
USE OF LOAN CAPITAL
?
Turnover ratio of fixed assets (X)
5
EFFECTIVENESS
?
Debt to assets ratio (X)
5
Capitalisation multiplier (X)
5
PROFITABILITY
?
Sales revenues (%)
4
Total asset revenues (%)
4
Equity revenues (%)
4
Unsatisfactory
1
2
3
4
5
Very good
ORTHEZ OÜ
Real estate as of 14.04.2025Active real estate
Kuuse-Männi, Võduvere küla, Jõgeva vald, Jõgeva maakond
Real estate nr
Real estate type
Kinnisasi
Land register reference
Intended puropse
Tootmismaa 100%
Area
172 m2
Apartment nr
*
Valid
YES
Poomi, Võduvere küla, Jõgeva vald, Jõgeva maakond
Real estate nr
Real estate type
Hoonestusõigus
Land register reference
Intended puropse
Maatulundusmaa 100%
Area
2 ha
Apartment nr
*
Valid
YES
ORTHEZ OÜ
Annual reports| Year | Period | Submitted | Report PDF |
|---|---|---|---|
| 2023 | 01.01.2023–31.12.2023 | 10.05.2024 | Download |
| 2022 | 01.01.2022–31.12.2022 | 02.05.2023 | Download |
| 2021 | 01.01.2021–31.12.2021 | 29.04.2022 | Download |
| 2020 | 01.01.2020–31.12.2020 | 06.05.2021 | Download |
| 2019 | 01.01.2019–31.12.2019 | 13.05.2020 | Download |
| 2018 | 01.01.2018–31.12.2018 | 18.06.2019 | Download |
| 2017 | 01.01.2017–31.12.2017 | 26.06.2018 | Download |
| 2016 | 01.01.2016–31.12.2016 | 09.05.2017 | Download |
| 2015 | 01.01.2015–31.12.2015 | 22.05.2016 | Download |
| 2014 | 01.01.2014–31.12.2014 | 24.06.2015 | Download |
| 2013 | 01.01.2013–31.12.2013 | 23.06.2014 | Download |
| 2012 | 01.01.2012–31.12.2012 | 24.06.2013 | Download |
| 2011 | 01.01.2011–31.12.2011 | 25.06.2012 | Download |
| 2010 | 01.01.2010–31.12.2010 | 23.06.2011 | Download |
| 2009 | 01.01.2009–31.12.2009 | 23.06.2010 | Download |
| 2008 | 01.01.2008–31.12.2008 | 30.04.2009 | Download |
| 2007 | 01.01.2007–31.12.2007 | 01.07.2008 | Download |
| 2006 | 01.01.2006–31.12.2006 | 07.09.2007 | Download |
| 2005 | 01.01.2005–31.12.2005 | 04.07.2006 | Download |
| 2004 | 01.01.2004–31.12.2004 | 04.07.2005 | Download |
| 2003 | 01.01.2003–31.12.2003 | 29.06.2004 | Download |
| 2002 | 01.01.2002–31.12.2002 | 30.06.2003 | Download |
| 2001 | 01.01.2001–31.12.2001 | 01.07.2002 | Download |
| 2000 | 01.01.2000–31.12.2000 | 21.06.2001 | Download |
ORTHEZ OÜ
Networks - Beneficiaries
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ORTHEZ OÜ
Received grants?
Orthez OÜ varustuskindluse investeeringud 2 20.2.02.24-0329
01.03.2024
| Grantor: | ETTEVÕTLUSE ARENDAMISE SA |
| Location: | Üleriiklikud/maakondade vahelised projektid |
| Percentage: | 0 |
| Measure: | 20.2.2 Ressursitõhusate rohetehnoloogiate kasutuselevõtt |
| Beginning: | 01.03.2024 |
| Ending: | 31.12.2025 |
| Grant payer: | Majandus- ja Kommunikatsiooniministeerium |
| Fund: | RRF |
| Description: | Projekti elluviimine on vajalik ettevõtte varustuskindluse suurendamiseks. Projekti eesmärk on vähendada ettevõtte sõltuvust fossiilkütustest. Projekti eesmärgi saavutamiseks soetatakse elektrimootoriga tõstukid, mille kasutuselevõtmise tulemusena väheneb ettevõtte fossiilkütuste tarbimine ja paraneb varustuskindlus. |
Orthez OÜ digipöörde toetus 20.1.01.24-0736
01.08.2024
| Grantor: | ETTEVÕTLUSE ARENDAMISE SA |
| Location: | Jõgeva maakond |
| Percentage: | 0 |
| Measure: | 20.1.1 Majanduse digipöörde toetamine |
| Beginning: | 01.08.2024 |
| Ending: | 31.12.2025 |
| Grant payer: | Majandus- ja Kommunikatsiooniministeerium |
| Fund: | RRF |
| Description: | Projekti eesmärgiks on suurendada Orthez OÜ tootmise digitaliseeritust ning suurendada seeläbi ettevõtte lisandväärtust töötaja kohta. Projekti tulemusena soetatakse ettevõttesse nelikanthöövel ning AI andmeplatvorm, mille kasutuselevõtt aitab kaasa tootmisvõimsuse kasvule ja planeerimise efektiivsusele. |
ORTHEZ OÜ
Procurement?
CNC töötluskeskus
24.11.2020
| Name of the project: | CNC töötluskeskus |
| Contracter of the project: | osaühing ORTHEZ |
| Registry code of the project contractor: | 10269772 |
| Type: | MS |
| Date of publication: | 24.11.2020 |
| Date of submission: | 15.12.2020 |
| Short project description: | CNC töötluskeskus |
| Time: | MÄÄRAMATA |
Saepuru silo konveieritega
13.11.2020
| Name of the project: | Saepuru silo konveieritega |
| Contracter of the project: | osaühing ORTHEZ |
| Registry code of the project contractor: | 10269772 |
| Type: | MS |
| Date of publication: | 13.11.2020 |
| Date of submission: | 04.12.2020 |
| Short project description: | Saepuru silo konveieritega |
| Time: | MONTHS: 6 |
ORTHEZ OÜ
Won procurements?
Won procurements MISSING