Aktsiaselts OrthopedicaRegistered
Key figures
1 471 699 €−6,3%
Revenue 2025
+1,5%
Average annual growth 2019–2025
Ratios
20256,5%
Profit margin
9,0%
EBITDA margin
82,7%
Equity ratio
4,9×
Current ratio
16,3%
Return on equity
1478 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 21 | 46 810 € |
| Q1 2026 | — | 16 | 52 739 € |
| Q4 2025 | — | 16 | 53 645 € |
| Q3 2025 | — | 16 | 55 085 € |
| Q2 2025 | — | 15 | 48 405 € |
| Q1 2025 | — | 15 | 58 644 € |
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 20 857 € (4% of distributable profit).
History
202520 857 €
20240 €
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 | 186 833 | 258 890 | 359 019 | 348 248 | 451 849 | 522 153 | 596 859 |
| Total non-current assets | 123 986 | 166 136 | 140 980 | 55 056 | 37 475 | 89 170 | 109 242 |
| Total assets | 310 819 | 425 026 | 499 999 | 403 304 | 489 324 | 611 323 | 706 101 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 201 334 | 213 135 | 234 689 | 99 256 | 109 978 | 101 915 | 122 108 |
| Non-current liabilities | 0 | 48 314 | 32 520 | 8525 | 0 | — | — |
| Total liabilities | 201 334 | 261 449 | 267 209 | 107 781 | 109 978 | 101 915 | 122 108 |
| Share capital | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Retained earnings of previous periods | 116 004 | 83 513 | 137 604 | 206 818 | 269 552 | 353 374 | 462 579 |
| Profit for the year | −32 491 | 54 092 | 69 214 | 62 733 | 83 822 | 130 062 | 95 442 |
| Reserves and other equity | 972 | 972 | 972 | 972 | 972 | 972 | 972 |
| Total equity | 109 485 | 163 577 | 232 790 | 295 523 | 379 346 | 509 408 | 583 993 |
| Income statement | |||||||
| Sales revenue | 1 345 666 | 1 859 253 | 2 019 733 | 1 365 432 | 1 266 232 | 1 570 700 | 1 471 699 |
| Operating profit | −31 273 | 54 809 | 72 127 | 62 424 | 81 177 | 123 075 | 93 668 |
| EBITDA | 1465 | 102 834 | 116 788 | 95 951 | 107 362 | 149 603 | 132 207 |
| Profit before income tax | −32 491 | 54 092 | 69 214 | 62 733 | 83 822 | 130 062 | 95 442 |
| Profit for the reporting year | −32 491 | 54 092 | 69 214 | 62 733 | 83 822 | 130 062 | 95 442 |
| Labour costs | 552 650 | 747 444 | 814 997 | 514 044 | 471 539 | 527 752 | 467 304 |
| Depreciation of non-current assets | 32 738 | 48 025 | 44 661 | 33 527 | 26 185 | 26 528 | 38 539 |
| Other indicators | |||||||
| Employees | 14 | 16 | 19 | 8 | 7 | 8 | 7 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 20 857 |
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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