Osaühing Karl Storz Video Endoscopy EstoniaRegistered
Key figures
43 824 183 €+1,6%
Revenue 2025
+0,8%
Average annual growth 2019–2025
Ratios
20254,9%
Profit margin
9,2%
EBITDA margin
77,1%
Equity ratio
3,4×
Current ratio
6,7%
Return on equity
3193 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 17 315 522 € | 341 | 1 788 146 € |
| Q1 2026 | 21 825 475 € | 338 | 1 378 196 € |
| Q4 2025 | 15 450 137 € | 335 | 1 468 398 € |
| Q3 2025 | 14 400 476 € | 326 | 1 423 691 € |
| Q2 2025 | 14 385 562 € | 313 | 1 690 196 € |
| Q1 2025 | 14 853 873 € | 295 | 1 233 622 € |
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 | 16 211 638 | 17 107 717 | 17 526 618 | 20 696 566 | 27 489 384 | 23 084 548 | 24 434 104 |
| Total non-current assets | 8 354 088 | 8 232 041 | 10 565 896 | 21 260 740 | 19 819 015 | 19 207 826 | 17 125 630 |
| Total assets | 24 565 726 | 25 339 758 | 28 092 514 | 41 957 306 | 47 308 399 | 42 292 374 | 41 559 734 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 739 246 | 3 240 819 | 3 735 259 | 5 958 201 | 8 572 864 | 5 829 544 | 7 103 055 |
| Non-current liabilities | — | — | 3354 | 9 468 900 | 9 991 900 | 6 539 948 | 2 399 226 |
| Total liabilities | 3 739 246 | 3 240 819 | 3 738 613 | 15 427 101 | 18 564 764 | 12 369 492 | 9 502 281 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 19 326 868 | 20 798 766 | 22 095 638 | 24 350 601 | 26 526 905 | 28 740 335 | 29 919 582 |
| Profit for the year | 1 471 898 | 1 272 459 | 2 254 963 | 2 176 304 | 2 213 430 | 1 179 247 | 2 134 571 |
| Reserves and other equity | 24 714 | 24 714 | 300 | 300 | 300 | 300 | 300 |
| Total equity | 20 826 480 | 22 098 939 | 24 353 901 | 26 530 205 | 28 743 635 | 29 922 882 | 32 057 453 |
| Income statement | |||||||
| Sales revenue | 41 686 249 | 35 485 992 | 36 822 044 | 42 960 715 | 48 778 665 | 43 137 570 | 43 824 183 |
| Operating profit | 2 255 526 | 1 272 459 | 2 254 963 | 2 254 272 | 2 693 479 | 1 513 256 | 2 242 912 |
| EBITDA | 2 956 907 | 1 869 709 | 2 966 160 | 3 204 865 | 3 857 460 | 2 927 368 | 4 045 125 |
| Profit before income tax | 2 355 619 | 1 272 459 | 2 254 963 | 2 176 304 | 2 213 430 | 1 179 247 | 2 134 571 |
| Profit for the reporting year | 1 471 898 | 1 272 459 | 2 254 963 | 2 176 304 | 2 213 430 | 1 179 247 | 2 134 571 |
| Labour costs | 5 874 257 | 6 095 621 | 6 167 219 | 8 126 364 | 10 108 755 | 12 093 750 | 13 883 718 |
| Depreciation of non-current assets | 701 381 | 597 250 | 711 197 | 950 593 | 1 163 981 | 1 414 112 | 1 802 213 |
| Other indicators | |||||||
| Employees | 216 | 229 | 229 | 262 | 295 | 295 | 313 |
| 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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