Magnum Dental OÜRegistered
Annual report for 2025 not filed.
Key figures
3 364 014 €+5,1%
Revenue 2024
+2,9%
Average annual growth 2019–2024
Ratios
20245,8%
Profit margin
89,5%
Equity ratio
7,2×
Current ratio
7,7%
Return on equity
2789 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 455 649 € | 12 | 54 408 € |
| Q1 2026 | 1 211 652 € | 13 | 61 172 € |
| Q4 2025 | 1 375 745 € | 13 | 62 819 € |
| Q3 2025 | 1 001 055 € | 15 | 58 992 € |
| Q2 2025 | 1 429 386 € | 14 | 51 376 € |
| Q1 2025 | 1 282 160 € | 11 | 58 429 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 100 000 € (4% of distributable profit).
History
2024100 000 €
2023120 000 €
2022100 000 €
2021100 000 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 1 490 113 | 1 869 827 | 2 075 610 | 2 198 737 | 1 928 260 | 2 130 758 |
| Total non-current assets | 254 031 | 252 906 | 250 000 | 303 900 | 698 512 | 693 124 |
| Total assets | 1 744 144 | 2 122 733 | 2 325 610 | 2 502 637 | 2 626 772 | 2 823 882 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 227 751 | 234 951 | 201 270 | 244 140 | 193 799 | 296 542 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 227 751 | 234 951 | 201 270 | 244 140 | 193 799 | 296 542 |
| Share capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Retained earnings of previous periods | 1 374 137 | 1 475 709 | 1 747 098 | 1 983 656 | 2 097 813 | 2 292 289 |
| Profit for the year | 101 572 | 371 389 | 336 558 | 234 157 | 294 476 | 194 367 |
| Reserves and other equity | 30 684 | 30 684 | 30 684 | 30 684 | 30 684 | 30 684 |
| Total equity | 1 516 393 | 1 887 782 | 2 124 340 | 2 258 497 | 2 432 973 | 2 527 340 |
| Income statement | ||||||
| Sales revenue | 2 914 054 | 3 449 731 | 3 333 808 | 2 970 725 | 3 199 405 | 3 364 014 |
| Operating profit | 113 828 | 362 384 | 351 513 | 241 293 | 285 254 | 141 287 |
| Profit before income tax | 126 572 | 371 389 | 358 651 | 253 343 | 318 662 | 210 646 |
| Profit for the reporting year | 101 572 | 371 389 | 336 558 | 234 157 | 294 476 | 194 367 |
| Labour costs | 312 466 | 318 753 | 335 037 | 350 985 | 372 568 | 443 638 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 13 | 11 | 11 | 10 | 11 | 11 |
| Calculated dividend | — | 0 | 100 000 | 100 000 | 120 000 | 100 000 |
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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