OÜ Väikeloomakliinik FIKRegistered
Key figures
300 539 €+8,8%
Revenue 2025
+2,6%
Average annual growth 2019–2025
Ratios
20253,2%
Profit margin
5,7%
EBITDA margin
63,6%
Equity ratio
2,5×
Current ratio
5,3%
Return on equity
1106 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 154 520 € | 9 | 14 176 € |
| Q1 2026 | 107 658 € | 8 | 14 304 € |
| Q4 2025 | 116 985 € | 8 | 13 939 € |
| Q3 2025 | 118 302 € | 9 | 11 677 € |
| Q2 2025 | 140 923 € | 9 | 11 098 € |
| Q1 2025 | 110 316 € | 8 | 10 561 € |
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 €
202411 453 €
20230 €
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 | 131 795 | 175 040 | 211 519 | 258 127 | 282 302 | 252 103 | 257 766 |
| Total non-current assets | 16 403 | 15 394 | 20 841 | 42 641 | 42 641 | 32 674 | 29 969 |
| Total assets | 148 198 | 190 434 | 232 360 | 300 768 | 324 943 | 284 777 | 287 735 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 133 314 | 162 239 | 201 057 | 251 010 | 228 330 | 189 663 | 104 705 |
| Non-current liabilities | 0 | 0 | 0 | 0 | — | — | — |
| Total liabilities | 133 314 | 162 239 | 201 057 | 251 010 | 228 330 | 189 663 | 104 705 |
| Share capital | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 |
| Retained earnings of previous periods | 5924 | 11 689 | 24 999 | 27 989 | 46 562 | 81 964 | 170 219 |
| Profit for the year | 5764 | 13 310 | 3108 | 18 573 | 46 855 | 9954 | 9615 |
| Total equity | 14 884 | 28 195 | 31 303 | 49 758 | 96 613 | 95 114 | 183 030 |
| Income statement | |||||||
| Sales revenue | 256 926 | 293 019 | 178 523 | 337 220 | 261 076 | 276 320 | 300 539 |
| Operating profit | 5875 | 13 526 | 3255 | 18 573 | 46 855 | 9954 | 9668 |
| EBITDA | 7909 | 14 535 | 4708 | 18 573 | — | 15 816 | 17 178 |
| Profit before income tax | 5764 | 13 310 | 3108 | 18 573 | 46 855 | 9954 | 9615 |
| Profit for the reporting year | 5764 | 13 310 | 3108 | 18 573 | 46 855 | 9954 | 9615 |
| Labour costs | 77 781 | 89 489 | 101 827 | 110 245 | 116 107 | 103 302 | 130 861 |
| Depreciation of non-current assets | 2034 | 1009 | 1453 | 0 | — | 5862 | 7510 |
| Other indicators | |||||||
| Employees | 7 | 7 | 5 | 5 | 5 | 5 | 5 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 11 453 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Other personal service activities n.e.c.