Osaühing TaluapteekRegistered
Key figures
944 260 €+11,2%
Revenue 2025
+7,5%
Average annual growth 2019–2025
Ratios
20256,4%
Profit margin
7,9%
EBITDA margin
58,0%
Equity ratio
1,1×
Current ratio
33,2%
Return on equity
1678 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 253 194 € | 12 | 30 969 € |
| Q1 2026 | 237 351 € | 11 | 37 907 € |
| Q4 2025 | 233 326 € | 11 | 34 951 € |
| Q3 2025 | 233 876 € | 11 | 36 810 € |
| Q2 2025 | 259 587 € | 12 | 23 645 € |
| Q1 2025 | 219 484 € | 12 | 30 776 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 142 950 | 88 395 | 96 823 | 79 233 | 88 785 | 67 269 | 144 738 |
| Total non-current assets | 184 691 | 233 415 | 217 841 | 198 597 | 180 454 | 142 201 | 170 287 |
| Total assets | 327 641 | 321 810 | 314 664 | 277 830 | 269 239 | 209 470 | 315 025 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 113 356 | 84 021 | 86 581 | 89 294 | 152 072 | 86 689 | 132 163 |
| Non-current liabilities | 117 566 | 135 769 | 110 397 | 88 640 | 0 | 624 | 0 |
| Total liabilities | 230 922 | 219 790 | 196 978 | 177 934 | 152 072 | 87 313 | 132 163 |
| Share capital | 18 168 | 18 168 | 18 168 | 18 168 | 18 168 | 18 168 | 18 168 |
| Retained earnings of previous periods | 32 156 | 77 565 | 82 866 | 98 532 | 80 742 | 98 012 | 103 003 |
| Profit for the year | 45 409 | 5301 | 15 666 | −17 790 | 17 271 | 4991 | 60 705 |
| Reserves and other equity | 986 | 986 | 986 | 986 | 986 | 986 | 986 |
| Total equity | 96 719 | 102 020 | 117 686 | 99 896 | 117 167 | 122 157 | 182 862 |
| Income statement | |||||||
| Sales revenue | 612 008 | 657 398 | 690 575 | 749 796 | 770 534 | 849 076 | 944 260 |
| Operating profit | 46 834 | 11 025 | 20 895 | −12 920 | 24 183 | 8864 | 61 064 |
| EBITDA | 70 978 | 32 050 | 41 409 | 10 225 | 42 326 | 23 241 | 74 879 |
| Profit before income tax | 45 409 | 5301 | 15 666 | −17 790 | 17 271 | 4991 | 60 705 |
| Profit for the reporting year | 45 409 | 5301 | 15 666 | −17 790 | 17 271 | 4991 | 60 705 |
| Labour costs | 170 788 | 226 415 | 230 072 | 237 675 | 222 385 | 310 324 | 315 012 |
| Depreciation of non-current assets | 24 144 | 21 025 | 20 514 | 23 145 | 18 143 | 14 377 | 13 815 |
| Other indicators | |||||||
| Employees | 8 | 9 | 9 | 9 | 9 | 10 | 10 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 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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