Eesti Ortoosikeskuse OsaühingRegistered
Key figures
331 834 €+5,5%
Revenue 2025
+0,7%
Average annual growth 2019–2025
Ratios
2025−0,4%
Profit margin
−0,3%
EBITDA margin
85,3%
Equity ratio
6,8×
Current ratio
−0,8%
Return on equity
2114 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 131 620 € | 3 | 10 042 € |
| Q1 2026 | 114 093 € | 3 | 10 446 € |
| Q4 2025 | 140 235 € | 3 | 9817 € |
| Q3 2025 | 109 823 € | 3 | 10 436 € |
| Q2 2025 | 125 437 € | 3 | 9751 € |
| Q1 2025 | 131 663 € | 3 | 9582 € |
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 | 160 630 | 144 782 | 136 006 | 157 059 | 174 567 | 196 989 | 193 450 |
| Total non-current assets | 600 | 1729 | 1377 | 1025 | 673 | 322 | 0 |
| Total assets | 161 230 | 146 511 | 137 383 | 158 084 | 175 240 | 197 311 | 193 450 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 27 592 | 47 983 | 28 662 | 36 695 | 35 499 | 30 978 | 28 427 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 27 592 | 47 983 | 28 662 | 36 695 | 35 499 | 30 978 | 28 427 |
| Share capital | 6300 | 6300 | 6300 | 6300 | 6300 | 6300 | 6300 |
| Retained earnings of previous periods | 135 710 | 124 140 | 89 031 | 99 222 | 111 891 | 130 244 | 156 835 |
| Profit for the year | −11 570 | −35 110 | 10 192 | 12 669 | 18 352 | 26 591 | −1310 |
| Reserves and other equity | 3198 | 3198 | 3198 | 3198 | 3198 | 3198 | 3198 |
| Total equity | 133 638 | 98 528 | 108 721 | 121 389 | 139 741 | 166 333 | 165 023 |
| Income statement | |||||||
| Sales revenue | 319 150 | 261 856 | 304 035 | 318 692 | 357 754 | 314 458 | 331 834 |
| Operating profit | −10 512 | −33 924 | 11 191 | 13 468 | 19 723 | 27 494 | −1410 |
| EBITDA | −9134 | −33 294 | 11 542 | 13 819 | 20 074 | 27 845 | −1088 |
| Profit before income tax | −11 570 | −35 110 | 10 192 | 12 669 | 18 352 | 26 591 | −1310 |
| Profit for the reporting year | −11 570 | −35 110 | 10 192 | 12 669 | 18 352 | 26 591 | −1310 |
| Labour costs | 68 812 | 60 399 | 64 397 | 72 853 | 81 850 | 75 855 | 89 552 |
| Depreciation of non-current assets | 1378 | 630 | 351 | 351 | 351 | 351 | 322 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 3 | 3 | 3 | 3 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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