Aktsiaselts Magnum VeterinaariaRegistered
Annual report for 2025 not filed.
Key figures
28 568 994 €+1,7%
Revenue 2024
+11,4%
Average annual growth 2019–2024
Ratios
2024−57,7%
Profit margin
7,8%
EBITDA margin
−44,0%
Equity ratio
1,3×
Current ratio
283,9%
Return on equity
3258 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 9 183 150 € | 36 | 192 920 € |
| Q1 2026 | 8 433 092 € | 37 | 191 517 € |
| Q4 2025 | 11 994 225 € | 35 | 200 001 € |
| Q3 2025 | 10 882 432 € | 35 | 187 776 € |
| Q2 2025 | 11 606 842 € | 34 | 188 741 € |
| Q1 2025 | 10 698 548 € | 38 | 186 193 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 9 146 708 | 10 449 499 | 11 645 759 | 14 255 878 | 16 078 164 | 11 233 139 |
| Total non-current assets | 9 158 124 | 10 855 751 | 14 698 748 | 15 815 881 | 16 678 341 | 1 971 857 |
| Total assets | 18 304 832 | 21 305 250 | 26 344 507 | 30 071 759 | 32 756 505 | 13 204 996 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 3 260 890 | 3 863 759 | 3 555 703 | 4 384 694 | 7 518 227 | 8 912 060 |
| Non-current liabilities | 9 546 988 | 10 744 655 | 14 614 655 | 16 114 655 | 14 560 667 | 10 100 000 |
| Total liabilities | 12 807 878 | 14 608 414 | 18 170 358 | 20 499 349 | 22 078 894 | 19 012 060 |
| Share capital | 223 051 | 223 051 | 223 051 | 223 051 | 223 051 | 223 051 |
| Retained earnings of previous periods | 996 968 | 2 251 598 | 3 451 480 | 4 928 793 | 6 327 054 | 7 432 255 |
| Profit for the year | 1 254 630 | 1 199 882 | 1 477 313 | 1 398 261 | 1 105 201 | −16 484 675 |
| Reserves and other equity | 3 022 305 | 3 022 305 | 3 022 305 | 3 022 305 | 3 022 305 | 3 022 305 |
| Total equity | 5 496 954 | 6 696 836 | 8 174 149 | 9 572 410 | 10 677 611 | −5 807 064 |
| Income statement | ||||||
| Sales revenue | 16 659 985 | 19 365 672 | 23 170 572 | 26 216 192 | 28 088 243 | 28 568 994 |
| Operating profit | 1 507 257 | 1 493 331 | 1 823 561 | 2 003 652 | 2 180 643 | 2 215 137 |
| EBITDA | 1 516 257 | 1 502 331 | 1 833 026 | 2 012 832 | 2 183 062 | 2 220 532 |
| Profit before income tax | 1 254 630 | 1 199 882 | 1 477 313 | 1 398 261 | 1 105 201 | −16 484 675 |
| Profit for the reporting year | 1 254 630 | 1 199 882 | 1 477 313 | 1 398 261 | 1 105 201 | −16 484 675 |
| Labour costs | 951 544 | 1 068 429 | 1 216 861 | 1 479 371 | 1 720 501 | 1 675 380 |
| Depreciation of non-current assets | 9000 | 9000 | 9465 | 9180 | 2419 | 5395 |
| Other indicators | ||||||
| Employees | 26 | 33 | 36 | 37 | 36 | 36 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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