aktsiaselts PMARegistered
Key figures
324 225 €+11,5%
Revenue 2025
+1,4%
Average annual growth 2019–2025
Ratios
202544,2%
Profit margin
42,1%
EBITDA margin
69,0%
Equity ratio
26×
Current ratio
26,9%
Return on equity
2744 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 4 | 17 822 € |
| Q1 2026 | — | 4 | 17 766 € |
| Q4 2025 | — | 4 | 19 661 € |
| Q3 2025 | — | 4 | 19 147 € |
| Q2 2025 | — | 4 | 16 339 € |
| Q1 2025 | — | 4 | 17 293 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20233001 €
20220 €
20216100 €
20209910 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 178 759 | 1 258 137 | 379 591 | 449 259 | 482 658 | 620 893 | 587 286 |
| Total non-current assets | 917 573 | 923 244 | 4411 | 3151 | 10 997 | 7853 | 185 613 |
| Total assets | 2 096 332 | 2 181 381 | 384 002 | 452 410 | 493 655 | 628 746 | 772 899 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 132 845 | 128 532 | 26 365 | 23 577 | 28 728 | 21 720 | 22 597 |
| Non-current liabilities | 459 834 | 488 914 | 234 882 | 234 882 | 216 582 | 217 282 | 217 282 |
| Total liabilities | 592 679 | 617 446 | 261 247 | 258 459 | 245 310 | 239 002 | 239 879 |
| Share capital | 25 520 | 25 520 | 25 520 | 25 520 | 25 520 | 25 520 | 25 520 |
| Retained earnings of previous periods | 1 393 368 | 1 465 671 | 1 529 763 | 94 684 | 162 878 | 220 273 | 361 672 |
| Profit for the year | 82 213 | 70 192 | −1 435 080 | 71 195 | 57 395 | 141 399 | 143 276 |
| Reserves and other equity | 2552 | 2552 | 2552 | 2552 | 2552 | 2552 | 2552 |
| Total equity | 1 503 653 | 1 563 935 | 122 755 | 193 951 | 248 345 | 389 744 | 533 020 |
| Income statement | |||||||
| Sales revenue | 297 788 | 286 236 | 263 854 | 195 517 | 222 781 | 290 884 | 324 225 |
| Operating profit | 82 591 | 72 214 | 51 396 | 107 839 | 58 078 | 128 435 | 134 011 |
| EBITDA | 82 759 | 72 844 | 52 656 | 109 099 | 59 652 | 131 579 | 136 526 |
| Profit before income tax | 82 463 | 72 213 | −1 433 608 | 71 195 | 58 093 | 141 399 | 143 276 |
| Profit for the reporting year | 82 213 | 70 192 | −1 435 080 | 71 195 | 57 395 | 141 399 | 143 276 |
| Labour costs | 146 211 | 146 109 | 137 467 | 93 957 | 118 778 | 134 442 | 172 027 |
| Depreciation of non-current assets | 168 | 630 | 1260 | 1260 | 1574 | 3144 | 2515 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 9910 | 6100 | 0 | 3001 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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