AKTSIASELTS MEDITSIINIGRUPPRegistered
Key figures
10 589 474 €+29,5%
Revenue 2025
+7,5%
Average annual growth 2019–2025
Ratios
20255,2%
Profit margin
5,3%
EBITDA margin
64,9%
Equity ratio
2,4×
Current ratio
12,0%
Return on equity
3473 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 498 538 € | 21 | 120 478 € |
| Q1 2026 | 4 867 566 € | 20 | 124 944 € |
| Q4 2025 | 4 537 373 € | 21 | 112 921 € |
| Q3 2025 | 3 551 425 € | 21 | 109 507 € |
| Q2 2025 | 3 399 425 € | 21 | 97 117 € |
| Q1 2025 | 3 788 157 € | 19 | 104 969 € |
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 €
20241 097 399 €
2023161 291 €
20220 €
20210 €
20200 €
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 | 4 572 076 | 4 031 771 | 6 793 938 | 6 651 134 | 5 835 079 | 4 233 336 | 5 276 882 |
| Total non-current assets | 7827 | 9467 | 228 229 | 67 492 | 521 941 | 1 659 535 | 1 760 912 |
| Total assets | 4 579 903 | 4 041 238 | 7 022 167 | 6 718 626 | 6 357 020 | 5 892 871 | 7 037 794 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 076 831 | 1 281 791 | 3 434 624 | 1 777 817 | 1 200 346 | 1 615 612 | 2 160 321 |
| Non-current liabilities | 340 000 | 650 000 | 520 000 | 435 031 | 260 000 | 260 000 | 310 000 |
| Total liabilities | 3 416 831 | 1 931 791 | 3 954 624 | 2 212 848 | 1 460 346 | 1 875 612 | 2 470 321 |
| Share capital | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 |
| Retained earnings of previous periods | 1 073 539 | 1 134 953 | 2 081 326 | 3 039 422 | 4 316 366 | 3 771 154 | 3 989 138 |
| Profit for the year | 61 412 | 946 373 | 958 096 | 1 438 235 | 552 187 | 217 984 | 550 214 |
| Reserves and other equity | 2561 | 2561 | 2561 | 2561 | 2561 | 2561 | 2561 |
| Total equity | 1 163 072 | 2 109 447 | 3 067 543 | 4 505 778 | 4 896 674 | 4 017 259 | 4 567 473 |
| Income statement | |||||||
| Sales revenue | 6 870 534 | 10 697 410 | 8 272 237 | 10 601 460 | 6 675 058 | 8 174 679 | 10 589 474 |
| Operating profit | 66 148 | 950 061 | 956 180 | 1 419 516 | 545 455 | 405 766 | 488 521 |
| EBITDA | 72 152 | 954 217 | 959 858 | 1 428 814 | 563 743 | 456 214 | 560 423 |
| Profit before income tax | 61 412 | 946 373 | 958 096 | 1 438 235 | 591 056 | 487 645 | 550 214 |
| Profit for the reporting year | 61 412 | 946 373 | 958 096 | 1 438 235 | 552 187 | 217 984 | 550 214 |
| Labour costs | 594 070 | 593 197 | 596 017 | 609 697 | 719 519 | 874 861 | 991 410 |
| Depreciation of non-current assets | 6004 | 4156 | 3678 | 9298 | 18 288 | 50 448 | 71 902 |
| Other indicators | |||||||
| Employees | 18 | 17 | 17 | 17 | 18 | 19 | 21 |
| Calculated dividend | — | 0 | 0 | 0 | 161 291 | 1 097 399 | 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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