osaühing Pharmal
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: osaühing Pharmal
What kind of company is it?
Osaühing Pharmal (registry code 10099034) is a private limited company (OÜ). The company was entered in the Commercial Register in 1996 and has been registered for 29 years. Registered location: Tabasalu alevik, Harku vald, Harju maakond. According to the latest annual report, the main activity is retail sale of pharmaceutical products (EMTAK 47731). The company is registered for VAT (VAT number EE100526646).
How is the company doing financially?
Revenue in financial year 2025 was 1 342 285 €, up 7,6% on the previous year (1 247 970 €). From 2019 to 2025, revenue grew by an average of 3,6% per year. This is the company's highest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 4370 €. The company was profitable in 1 of the 7 published financial years. In financial year 2025 the company had 6 employees. Revenue per employee was 223 714 €. At the end of financial year 2025, total assets were 227 168 € and equity 21 856 € (9,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 388 764 €, up 15,9% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 19 148 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1570 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (51,2%) is held by a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 03.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 388 764 € | 8 | 19 148 € |
| Q2 2026 | 353 368 € | 8 | 17 727 € |
| Q1 2026 | 359 730 € | 8 | 20 802 € |
| Q4 2025 | 345 613 € | 9 | 18 502 € |
| Q3 2025 | 335 286 € | 10 | 18 681 € |
| Q2 2025 | 317 999 € | 10 | 19 711 € |
| Q1 2025 | 305 416 € | 10 | 17 595 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 034 294 | 1 264 220 | 1 240 382 | 1 247 970 | 1 342 285 |
| Net profit | −12 262 | 133 516 | −43 544 | −29 851 | −4370 |
| Retained earnings | −18 924 | −31 186 | 82 330 | 38 786 | 8934 |
| Total assets | 161 373 | 306 240 | 249 056 | 180 622 | 227 168 |
| Total liabilities | 175 267 | 186 618 | 192 978 | 154 395 | 205 312 |
| Total equity | −13 894 | 119 622 | 56 078 | 26 227 | 21 856 |
| Employees | 6 | 7 | 6 | 6 | 6 |
| Average gross salary (monthly) | 1738 | 1682 | 2170 | 1929 | 1957 |
| Calculated dividend | 0 | 0 | 20 000 | 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 1920 € (2025). Largest grantors: Eesti Töötukassa (1920 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Koolitus VTA | 1920 € | 24.09.2025 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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