Aktsiaselts MedisfäärRegistered
Key figures
1 722 907 €+9,9%
Revenue 2025
+13,7%
Average annual growth 2019–2025
Ratios
202512,1%
Profit margin
14,1%
EBITDA margin
89,0%
Equity ratio
8,2×
Current ratio
24,4%
Return on equity
2006 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 35 | 110 509 € |
| Q1 2026 | — | 35 | 109 328 € |
| Q4 2025 | — | 34 | 121 648 € |
| Q3 2025 | — | 35 | 122 682 € |
| Q2 2025 | — | 37 | 114 749 € |
| Q1 2025 | — | 37 | 105 458 € |
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 19 800 € (3% of distributable profit).
History
202519 800 €
20240 €
20230 €
202230 000 €
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 | 111 743 | 191 252 | 271 667 | 332 355 | 447 152 | 677 931 | 862 542 |
| Total non-current assets | 91 736 | 66 589 | 75 067 | 69 731 | 104 482 | 76 436 | 101 211 |
| Total assets | 203 479 | 257 841 | 346 734 | 402 086 | 551 634 | 754 367 | 963 753 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 47 605 | 56 805 | 87 541 | 80 534 | 95 138 | 85 420 | 105 587 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 47 605 | 56 805 | 87 541 | 80 534 | 95 138 | 85 420 | 105 587 |
| Share capital | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 |
| Retained earnings of previous periods | 112 225 | 127 718 | 172 880 | 201 037 | 293 396 | 428 340 | 620 991 |
| Profit for the year | 15 493 | 45 162 | 58 157 | 92 359 | 134 944 | 212 451 | 209 019 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 155 874 | 201 036 | 259 193 | 321 552 | 456 496 | 668 947 | 858 166 |
| Income statement | |||||||
| Sales revenue | 799 013 | 848 404 | 942 062 | 1 179 390 | 1 359 348 | 1 567 918 | 1 722 907 |
| Operating profit | 19 871 | 45 162 | 58 157 | 99 249 | 134 944 | 212 451 | 214 604 |
| EBITDA | 48 864 | 74 845 | 82 453 | 122 711 | 165 956 | 241 365 | 243 769 |
| Profit before income tax | 19 871 | 45 162 | 58 157 | 99 249 | 134 944 | 212 451 | 214 604 |
| Profit for the reporting year | 15 493 | 45 162 | 58 157 | 92 359 | 134 944 | 212 451 | 209 019 |
| Labour costs | 590 937 | 633 021 | 693 438 | 816 793 | 927 566 | 1 031 369 | 1 119 284 |
| Depreciation of non-current assets | 28 993 | 29 683 | 24 296 | 23 462 | 31 012 | 28 914 | 29 165 |
| Other indicators | |||||||
| Employees | 18 | 20 | 22 | 21 | 21 | 20 | 20 |
| Calculated dividend | — | 0 | 0 | 30 000 | 0 | 0 | 19 800 |
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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