Aktsiaselts MammograafRegistered
Key figures
4 924 682 €+4,5%
Revenue 2025
+11,3%
Average annual growth 2019–2025
Ratios
20259,0%
Profit margin
7,5%
EBITDA margin
66,6%
Equity ratio
2,4×
Current ratio
31,1%
Return on equity
3227 €
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 | — | 37 | 196 246 € |
| Q1 2026 | — | 36 | 187 534 € |
| Q4 2025 | — | 34 | 190 180 € |
| Q3 2025 | — | 33 | 179 024 € |
| Q2 2025 | — | 34 | 173 347 € |
| Q1 2025 | — | 32 | 169 036 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 231 999 € (21% of distributable profit).
History
2025231 999 €
2024332 918 €
2023266 603 €
2022266 753 €
2021287 499 €
2020172 488 €
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 | 905 364 | 1 167 394 | 1 044 970 | 895 817 | 947 269 | 1 037 194 | 1 693 874 |
| Total non-current assets | 356 757 | 325 073 | 371 320 | 591 729 | 620 964 | 385 434 | 448 130 |
| Total assets | 1 262 121 | 1 492 467 | 1 416 290 | 1 487 546 | 1 568 233 | 1 422 628 | 2 142 004 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 99 755 | 144 174 | 124 599 | 152 445 | 194 179 | 206 794 | 714 791 |
| Non-current liabilities | — | — | — | — | — | — | 0 |
| Total liabilities | 99 755 | 144 174 | 124 599 | 152 445 | 194 179 | 206 794 | 714 791 |
| Share capital | 66 815 | 66 815 | 66 815 | 66 815 | 66 815 | 66 815 | 66 815 |
| Retained earnings of previous periods | 720 927 | 877 531 | 948 447 | 912 591 | 956 151 | 928 789 | 871 488 |
| Profit for the year | 329 092 | 358 415 | 230 897 | 310 163 | 305 556 | 174 698 | 443 378 |
| Reserves and other equity | 45 532 | 45 532 | 45 532 | 45 532 | 45 532 | 45 532 | 45 532 |
| Total equity | 1 162 366 | 1 348 293 | 1 291 691 | 1 335 101 | 1 374 054 | 1 215 834 | 1 427 213 |
| Income statement | |||||||
| Sales revenue | 2 596 691 | 2 958 622 | 3 178 466 | 3 666 993 | 4 346 779 | 4 713 805 | 4 924 682 |
| Operating profit | 528 896 | 354 690 | 240 647 | 291 105 | 281 634 | 139 827 | 367 584 |
| EBITDA | 541 146 | 403 690 | 299 097 | 322 784 | 310 757 | 156 944 | 367 584 |
| Profit before income tax | 346 531 | 397 812 | 295 253 | 362 659 | 353 706 | 232 484 | 508 937 |
| Profit for the reporting year | 329 092 | 358 415 | 230 897 | 310 163 | 305 556 | 174 698 | 443 378 |
| Labour costs | 677 821 | 811 853 | 873 210 | 1 051 570 | 1 326 267 | 1 493 361 | 1 675 185 |
| Depreciation of non-current assets | 12 250 | 49 000 | 58 450 | 31 679 | 29 123 | 17 117 | 0 |
| Other indicators | |||||||
| Employees | 23 | 24 | 24 | 30 | 32 | 32 | 33 |
| Calculated dividend | — | 172 488 | 287 499 | 266 753 | 266 603 | 332 918 | 231 999 |
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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