OÜ ORTAL

Legal form:: Private limited company
Registry code:: 10069062
VAT no.:: EE100123557
Fiscal-year period:: 01.01 - 31.12
Established:: 12.08.1996 (30 y)
Former business names:: aktsiaselts ORTAL
Capital:: 10 220 EUR
Address:: Peterburi tee 71/4, Lasnamäe linnaosa, Tallinn, Harju maakond, 11415
Status:: Registered

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Contacts

Phone:: +372 5037821
Phone:: +372 6503054
Email:: ortalveod@gmail.com

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Industries

TRANSPORTATION AND STORAGE
Land transport and pipeline transport
Freight transport by road and removal services
49411 – Freight transport by road

Industry TOPNo. 1593 of 3022 companies

1.DSV Air & Sea AS48.5M €
2.Arco Transport AS42.7M €
3.Haanpaa OÜ35.1M €
4.Linford Transport OÜ32.7M €
5.Autolink Group AS24.9M €
6.osaühing Raam Transport17.9M €
7.ECLIPTICA BALTIC OÜ17.7M €
8.Stark Logistics AS17.4M €
9.Venipak Eesti OÜ16.5M €
10.Combitrans OÜ15.2M €

1593.OÜ ORTAL114k €

Main activity 49411 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100123557	01.01.1994	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	05.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	15.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	20.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	13.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	14.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	24.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	13.08.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	26.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	27.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	21.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	27.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	26.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	25.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	27.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	03.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	29.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	19.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	29.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	09.04.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	12.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	29.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	28.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	29.06.2001	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses6 Regulations16 Public transactions1 Grants1 State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders2

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	3 727 €	1 201 €	29 874 €+8,5%	1
2026 Q2	4 314 €	1 166 €	27 521 €+14,2%	1
2026 Q1	3 429 €	1 513 €	24 092 €−25,9%	1
Total 2026:	11 470 €	3 880 €	81 487 €
2025 Q4	6 365 €	2 348 €	32 493 €+9,7%	2
2025 Q3	3 958 €	2 250 €	29 618 €+11,3%	2
2025 Q2	3 555 €	2 348 €	26 614 €+9,4%	2
2025 Q1	4 818 €	2 229 €	24 331 €−15,7%	2
Total 2025:	18 696 €	9 175 €	113 056 €
2024 Q4	4 890 €	2 004 €	28 879 €+8,4%	2
2024 Q3	3 627 €	1 290 €	26 641 €−7,0%	2
2024 Q2	4 674 €	1 002 €	28 647 €−43,6%	1
2024 Q1	9 048 €	2 901 €	50 748 €+6,3%	1
Total 2024:	22 239 €	7 197 €	134 915 €
2023 Q4	7 725 €	3 262 €	47 726 €+8,7%	3
2023 Q3	6 598 €	3 458 €	43 903 €−9,7%	3
2023 Q2	7 385 €	3 262 €	48 603 €+11,8%	3
2023 Q1	7 269 €	3 054 €	43 468 €−17,5%	3
Total 2023:	28 977 €	13 036 €	183 700 €
2022 Q4	7 472 €	3 074 €	52 697 €−22,9%	3
2022 Q3	5 574 €	2 697 €	68 305 €+14,8%	3
2022 Q2	6 875 €	2 304 €	59 521 €+33,0%	2
2022 Q1	6 583 €	2 583 €	44 746 €−7,4%	3
Total 2022:	26 504 €	10 658 €	225 269 €
2021 Q4	5 744,14 €	2 205,41 €	48 301,97 €+5,5%	3
2021 Q3	6 527,36 €	2 378,76 €	45 772,52 €−46,5%	3
2021 Q2	16 324,45 €	3 316,47 €	85 592,27 €+45,5%	3
2021 Q1	9 022,86 €	5 484,41 €	58 840,36 €−21,4%	4
Total 2021:	37 618,81 €	13 385,05 €	238 507,12 €
2020 Q4	10 561,54 €	4 849,21 €	74 843,73 €−2,5%	5
2020 Q3	11 549,66 €	5 412,19 €	76 777,31 €−23,8%	6
2020 Q2	12 546,13 €	5 419,20 €	100 774,36 €+17,3%	7
2020 Q1	10 571 €	6 276 €	85 881 €−48,4%	7
Total 2020:	45 228,33 €	21 956,60 €	338 276,40 €
2019 Q4	19 761 €	10 035 €	166 354 €+33,7%	10
2019 Q3	13 137 €	5 180 €	124 419 €−14,0%	13
2019 Q2	19 795 €	8 653 €	144 695 €−4,2%	10
2019 Q1	18 411 €	9 468 €	151 019 €−17,1%	12
Total 2019:	71 104 €	33 336 €	586 487 €
2018 Q4	21 766 €	10 065 €	182 102 €+1,6%	13
2018 Q3	21 076 €	9 744 €	179 311 €+7,2%	14
2018 Q2	17 714 €	9 568 €	167 238 €+2,6%	13
2018 Q1	19 669 €	10 415 €	163 046 €−27,4%	14
Total 2018:	80 225 €	39 792 €	691 697 €
2017 Q4	20 342 €	11 617 €	224 458 €+6,0%	14
2017 Q3	16 699 €	11 191 €	211 766 €+20,5%	14
2017 Q2	19 788 €	10 278 €	175 797 €+6,6%	13
2017 Q1	14 850 €	9 922 €	164 920 €−8,8%	13
Total 2017:	71 679 €	43 008 €	776 941 €
2016 Q4	18 446 €	10 052 €	180 924 €+4,6%	13
2016 Q3	16 788 €	9 613 €	173 030 €−4,3%	13
2016 Q2	18 358 €	10 047 €	180 834 €+1,0%	13
2016 Q1	14 459 €	9 949 €	179 068 €−1,3%	13
Total 2016:	68 051 €	39 661 €	713 856 €
2015 Q4	15 692 €	10 500 €	181 504 €−6,4%	13
2015 Q3	6 401 €	11 222 €	193 978 €+10,1%	13
2015 Q2	18 461 €	10 193 €	176 189 €−7,9%	13
2015 Q1	15 454 €	11 062 €	191 223 €	13
Total 2015:	56 008 €	42 977 €	742 894 €

Revenue by industry

	2023	2024	2025
Freight transport by road	179 224 €	126 460 €	114 439 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Riho Kuusemäe	35201XXXXXX	14.01.1952 (74)	Board member	12.08.1996	-

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Shareholders

	Personal ID code
Riho Kuusemäe	35201XXXXXX	14.01.1952 (74)	Shareholder	10 220 EUR	100,00%	Sole ownership	14.11.2023	-

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Other persons

	Personal ID code
Marina Grigorjeva	46208XXXXXX	09.08.1962 (64)	Audit firm	29.06.2010	-
Ljubov Hopp	-	-	Audit firm	30.03.2007	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 29 874 €
Monthly average: 9 958 €
Per employee: 9 958 €
Equity ratio: 97,44%

Labour taxes

Turnover ratio: 4,02%
Tax ratio: 32,22%
Monthly average: 400 €
Per employee: 400 €

State taxes

Monthly average: 1 242 €
Turnover ratio: 12,48%

Estimated salary

Gross salary: 875 €
Net salary: 812 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	15 022 €−34,2%	22 813 €+22,2%	18 670 €−4,4%	19 538 €+74,7%	11 183 €−26,6%	15 234 €−71,7%	53 779 €
Non-current assets	2 500 €	2 500 €−65,0%	7 150 €−71,6%	25 219 €−51,3%	51 793 €−66,3%	153 478 €−35,1%	236 652 €
Total assets	17 522 €−30,8%	25 313 €−2,0%	25 820 €−42,3%	44 757 €−28,9%	62 976 €−62,7%	168 712 €−41,9%	290 431 €
Short-term liabilities	9 455 €−26,4%	12 852 €−11,0%	14 439 €−42,9%	25 285 €−38,7%	41 276 €−46,5%	77 111 €−39,7%	127 909 €
Long-term liabilities	-	-	-	-	-	7 254 €−20,3%	9 101 €
Total liabilities	9 455 €−26,4%	12 852 €−11,0%	14 439 €−42,9%	25 285 €−38,7%	41 276 €−51,1%	84 365 €−38,4%	137 010 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	-315 €+77,4%	-1 395 €−121%	6 696 €−25,0%	8 924 €−87,5%	71 571 €−49,1%	140 645 €−24,4%	186 067 €
Net profit	-4 394 €−507%	1 080 €+113%	-8 091 €−263%	-2 228 €+96,4%	-62 647 €+9,3%	-69 074 €−52,1%	-45 422 €
Equity	8 067 €−35,3%	12 461 €+9,5%	11 381 €−41,6%	19 472 €−10,3%	21 700 €−74,3%	84 347 €−45,0%	153 421 €
Turnover	114 439 €−9,5%	126 460 €−29,4%	179 224 €−21,7%	229 040 €−1,9%	233 408 €−29,6%	331 423 €−40,8%	560 125 €
Profit margin	-3,8%	0,9%	-4,5%	-1,0%	-26,8%	-20,8%	-8,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	24 346 €	-38 737 €
Liquidity
Current ratio	0,8	0,3
Quick ratio	0,8	0,3
Cash ratio	0,3	0,1
Efficiency
Days sales outstanding (dso)	13,6	13,2
Asset turnover	4,3	2,0
Structure
Debt ratio	0,6	0,7
Profitability
Operating margin	-1,0%	-26,7%
Net profit margin	-1,0%	-26,8%
Return on assets (roa)	-4,1%	-54,1%
Return on equity (roe)	-11,4%	-288,7%

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Licences & notices


License	RVSK079528	Transport	Valid	19.03.2025	10.10.2032
License	RVSK068460	Transport	Valid	11.10.2022	10.10.2032
License	RVSK068462	Transport	Valid	11.10.2022	10.10.2032
License	RVSK068466	Transport	Valid	11.10.2022	10.10.2032
License	RVSK068469	Transport	Valid	11.10.2022	10.10.2032

Regulations


Ä 10004381 / 13	14.11.2023	Entry – Amendment entry	-	Entered into force14.11.2023
Ä 10004381 / M4	09.11.2023	Directive order – Change of shareholders	16.11.2023	Deficiencies remedied13.11.2023
Ä 10004381 / 12	11.09.2023	Entry – Amendment entry	-	Entered into force11.09.2023
Ä 10004381 / 11	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10004381 / 10	24.05.2021	Entry – Amendment entry	-	Entered into force24.05.2021

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


17.09.2025	Majandus- ja Kommunikatsiooniministeerium	15 000 €Received	OTHER GRANTSGeneral economic and trade policy

Funded projects


E-Veoselehe liidestamine, Ortal OÜ20.1.01.25-1353	Majanduse digipöörde toetamineRRF · Ettevõtluse ja Innovatsiooni Sihtasutus	03.07.2025 – 03.10.20252020-2026	16 700 €support 89,8%	16 700 €	Completed

State aid


16.07.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241740	Muu › MuuGrant	15 000 €	241740/2500139

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders


2-19-126278	OSAÜHING Alfatre Cargo	Pärnu Maakohtu maksekäsuosakond	21.01.2020	5 377 €	3 137 €	2 028 €	192 €	20 €
2-19-113309	AS Alexela Oil	Pärnu Maakohtu maksekäsuosakond	02.07.2019	2 295 €	1 862 €	366 €	67 €	0 €

Data comes from public registers.