OÜ ChirurgicusRegistered
Annual report for 2025 not filed.
Key figures
724 915 €−7,1%
Revenue 2024
−14,5%
Average annual change 2019–2024
Ratios
20246,9%
Profit margin
12,6%
EBITDA margin
60,0%
Equity ratio
1,7×
Current ratio
10,2%
Return on equity
1381 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 324 351 € | 6 | 12 349 € |
| Q1 2026 | 239 031 € | 6 | 12 322 € |
| Q4 2025 | 232 724 € | 6 | 12 266 € |
| Q3 2025 | 298 027 € | 6 | 12 266 € |
| Q2 2025 | 224 038 € | 6 | 12 266 € |
| Q1 2025 | 363 745 € | 6 | 13 330 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 138 210 € (25% of distributable profit).
History
2024138 210 €
20231300 €
202264 700 €
2021120 000 €
2020120 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 1 005 236 | 1 408 702 | 1 275 725 | 827 765 | 808 339 | 544 923 |
| Total non-current assets | 292 870 | 278 433 | 275 537 | 281 935 | 319 326 | 273 437 |
| Total assets | 1 298 106 | 1 687 135 | 1 551 262 | 1 109 700 | 1 127 665 | 818 360 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 811 493 | 1 191 081 | 999 781 | 532 958 | 548 455 | 327 471 |
| Non-current liabilities | 4167 | 0 | — | — | — | — |
| Total liabilities | 815 660 | 1 191 081 | 999 781 | 532 958 | 548 455 | 327 471 |
| Share capital | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 |
| Retained earnings of previous periods | 279 654 | 334 325 | 347 933 | 458 660 | 547 321 | 412 879 |
| Profit for the year | 174 671 | 133 608 | 175 427 | 89 961 | 3768 | 49 889 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 482 446 | 496 054 | 551 481 | 576 742 | 579 210 | 490 889 |
| Income statement | ||||||
| Sales revenue | 1 584 470 | 1 453 083 | 1 111 779 | 737 176 | 780 299 | 724 915 |
| Operating profit | 204 630 | 163 189 | 205 359 | 104 069 | −11 374 | 42 072 |
| EBITDA | 250 344 | 177 626 | 209 164 | 162 671 | 43 836 | 91 630 |
| Profit before income tax | 204 671 | 163 608 | 205 427 | 104 740 | 3768 | 49 889 |
| Profit for the reporting year | 174 671 | 133 608 | 175 427 | 89 961 | 3768 | 49 889 |
| Labour costs | 56 432 | 68 441 | 70 681 | 86 223 | 97 012 | 104 840 |
| Depreciation of non-current assets | 45 714 | 14 437 | 3805 | 58 602 | 55 210 | 49 558 |
| Other indicators | ||||||
| Employees | 6 | 6 | 3 | 5 | 6 | 6 |
| Calculated dividend | — | 120 000 | 120 000 | 64 700 | 1300 | 138 210 |
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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