AB Medical Teeninduse osaühingRegistered
Key figures
2 419 634 €−43,7%
Revenue 2025
+10,5%
Average annual growth 2019–2025
Ratios
20258,7%
Profit margin
13,9%
EBITDA margin
58,6%
Equity ratio
2,3×
Current ratio
49,9%
Return on equity
2602 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 951 140 € | 13 | 54 662 € |
| Q1 2026 | 610 897 € | 13 | 66 647 € |
| Q4 2025 | 1 269 154 € | 13 | 57 872 € |
| Q3 2025 | 476 165 € | 13 | 60 985 € |
| Q2 2025 | 786 772 € | 13 | 58 660 € |
| Q1 2025 | 1 077 450 € | 13 | 82 640 € |
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 400 400 € (66% of distributable profit).
History
2025400 400 €
2024415 054 €
2023404 826 €
2022477 882 €
2021362 662 €
2020187 449 €
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 | 499 881 | 905 861 | 844 936 | 761 749 | 712 892 | 861 388 | 692 296 |
| Total non-current assets | 60 007 | 78 788 | 56 505 | 39 206 | 44 604 | 35 855 | 28 960 |
| Total assets | 559 888 | 984 649 | 901 441 | 800 955 | 757 496 | 897 243 | 721 256 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 274 687 | 415 808 | 192 446 | 257 317 | 258 435 | 285 403 | 298 936 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 274 687 | 415 808 | 192 446 | 257 317 | 258 435 | 285 403 | 298 936 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 79 312 | 94 996 | 203 423 | 228 357 | 136 056 | 81 251 | 208 684 |
| Profit for the year | 203 133 | 471 089 | 502 816 | 312 525 | 360 249 | 527 833 | 210 880 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 285 201 | 568 841 | 708 995 | 543 638 | 499 061 | 611 840 | 422 320 |
| Income statement | |||||||
| Sales revenue | 1 331 816 | 3 063 618 | 3 532 058 | 2 678 883 | 3 161 113 | 4 300 074 | 2 419 634 |
| Operating profit | 245 077 | 511 382 | 577 893 | 411 975 | 428 034 | 594 246 | 322 751 |
| EBITDA | 269 449 | 539 882 | 605 760 | 430 602 | 443 385 | 608 743 | 335 345 |
| Profit before income tax | 244 678 | 511 369 | 577 706 | 409 718 | 430 526 | 595 400 | 323 813 |
| Profit for the reporting year | 203 133 | 471 089 | 502 816 | 312 525 | 360 249 | 527 833 | 210 880 |
| Labour costs | 348 274 | 424 700 | 448 518 | 423 553 | 556 645 | 569 165 | 580 530 |
| Depreciation of non-current assets | 24 372 | 28 500 | 27 867 | 18 627 | 15 351 | 14 497 | 12 594 |
| Other indicators | |||||||
| Employees | 11 | 11 | 11 | 11 | 12 | 12 | 12 |
| Calculated dividend | — | 187 449 | 362 662 | 477 882 | 404 826 | 415 054 | 400 400 |
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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Same activity — Wholesale of medical equipment, surgical instruments and orthopaedic aids