aktsiaselts SurgitechRegistered
Qualified audit opinion. 2019 report: Qualified.
Key figures
18 636 452 €+0,5%
Revenue 2025
+4,7%
Average annual growth 2019–2025
Ratios
20257,4%
Profit margin
10,8%
EBITDA margin
46,4%
Equity ratio
1,5×
Current ratio
36,8%
Return on equity
3384 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 7 803 869 € | 37 | 206 495 € |
| Q1 2026 | 8 981 269 € | 36 | 247 030 € |
| Q4 2025 | 8 170 658 € | 35 | 225 613 € |
| Q3 2025 | 7 302 463 € | 34 | 247 386 € |
| Q2 2025 | 7 932 835 € | 32 | 222 281 € |
| Q1 2025 | 8 181 293 € | 31 | 215 230 € |
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 1 007 165 € (31% of distributable profit).
History
20251 007 165 €
20241 670 000 €
20231 450 000 €
20221 190 000 €
20211 240 000 €
2020550 000 €
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 | 5 627 940 | 7 229 604 | 7 918 493 | 7 456 618 | 7 262 733 | 6 047 298 | 6 392 776 |
| Total non-current assets | 785 730 | 531 017 | 1 016 161 | 1 062 997 | 1 549 878 | 1 762 620 | 1 703 467 |
| Total assets | 6 413 670 | 7 760 621 | 8 934 654 | 8 519 615 | 8 812 611 | 7 809 918 | 8 096 243 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 282 156 | 4 237 372 | 4 699 698 | 3 836 578 | 4 540 031 | 4 213 432 | 4 277 136 |
| Non-current liabilities | 624 632 | 501 619 | 677 340 | 802 835 | 634 798 | 215 825 | 60 680 |
| Total liabilities | 3 906 788 | 4 738 991 | 5 377 038 | 4 639 413 | 5 174 829 | 4 429 257 | 4 337 816 |
| Share capital | 95 850 | 95 850 | 95 850 | 95 850 | 95 850 | 95 850 | 95 850 |
| Retained earnings of previous periods | 1 789 679 | 1 851 445 | 1 676 193 | 2 262 179 | 2 324 765 | 1 862 345 | 2 268 059 |
| Profit for the year | 611 766 | 1 064 748 | 1 775 986 | 1 512 586 | 1 207 580 | 1 412 879 | 1 384 931 |
| Reserves and other equity | 9587 | 9587 | 9587 | 9587 | 9587 | 9587 | 9587 |
| Total equity | 2 506 882 | 3 021 630 | 3 557 616 | 3 880 202 | 3 637 782 | 3 380 661 | 3 758 427 |
| Income statement | |||||||
| Sales revenue | 14 163 248 | 14 364 177 | 18 912 848 | 18 449 236 | 17 548 871 | 18 540 342 | 18 636 452 |
| Operating profit | 730 536 | 1 168 193 | 2 035 786 | 1 740 802 | 1 463 682 | 1 697 511 | 1 618 283 |
| EBITDA | 1 063 709 | 1 490 898 | 2 415 506 | 2 131 378 | 1 865 995 | 2 110 075 | 2 014 031 |
| Profit before income tax | 730 632 | 1 168 091 | 2 035 841 | 1 740 754 | 1 483 452 | 1 717 588 | 1 627 495 |
| Profit for the reporting year | 611 766 | 1 064 748 | 1 775 986 | 1 512 586 | 1 207 580 | 1 412 879 | 1 384 931 |
| Labour costs | 1 213 370 | 1 283 262 | 1 524 023 | 1 601 095 | 1 785 157 | 1 863 120 | 2 049 565 |
| Depreciation of non-current assets | 333 173 | 322 705 | 379 720 | 390 576 | 402 313 | 412 564 | 395 748 |
| Other indicators | |||||||
| Employees | 30 | 30 | 32 | 32 | 34 | 34 | 32 |
| Calculated dividend | — | 550 000 | 1 240 000 | 1 190 000 | 1 450 000 | 1 670 000 | 1 007 165 |
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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