osaühing OrtopeediakeskusRegistered
Key figures
467 482 €−7,5%
Revenue 2025
+9,2%
Average annual growth 2019–2025
Ratios
2025−2,5%
Profit margin
−1,4%
EBITDA margin
51,7%
Equity ratio
2,0×
Current ratio
−17,4%
Return on equity
1645 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 226 164 € | 9 | 22 708 € |
| Q1 2026 | 85 471 € | 9 | 29 338 € |
| Q4 2025 | 204 661 € | 9 | 21 205 € |
| Q3 2025 | 89 264 € | 9 | 21 740 € |
| Q2 2025 | 148 622 € | 9 | 24 987 € |
| Q1 2025 | 200 519 € | 9 | 27 296 € |
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 | 74 350 | 88 385 | 85 143 | 109 346 | 130 559 | 146 081 | 121 553 |
| Total non-current assets | 8870 | 4833 | 2317 | 0 | 0 | 12 567 | 7367 |
| Total assets | 83 220 | 93 218 | 87 460 | 109 346 | 130 559 | 158 648 | 128 920 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 32 281 | 46 483 | 38 020 | 39 054 | 44 006 | 80 416 | 62 273 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 32 281 | 46 483 | 38 020 | 39 054 | 44 006 | 80 416 | 62 273 |
| Share capital | 2800 | 2800 | 2800 | 2800 | 2800 | 2800 | 2800 |
| Retained earnings of previous periods | 71 269 | 47 882 | 43 678 | 46 383 | 67 235 | 83 496 | 75 175 |
| Profit for the year | −23 387 | −4204 | 2705 | 20 852 | 16 261 | −8321 | −11 585 |
| Reserves and other equity | 257 | 257 | 257 | 257 | 257 | 257 | 257 |
| Total equity | 50 939 | 46 735 | 49 440 | 70 292 | 86 553 | 78 232 | 66 647 |
| Income statement | |||||||
| Sales revenue | 276 200 | 311 702 | 291 057 | 365 023 | 333 713 | 505 639 | 467 482 |
| Operating profit | −23 387 | −4204 | 2705 | 20 851 | 16 261 | −8323 | −11 587 |
| EBITDA | −19 041 | −167 | 5221 | 23 168 | 16 261 | −7890 | −6387 |
| Profit before income tax | −23 387 | −4204 | 2705 | 20 852 | 16 261 | −8321 | −11 585 |
| Profit for the reporting year | −23 387 | −4204 | 2705 | 20 852 | 16 261 | −8321 | −11 585 |
| Labour costs | 138 412 | 139 250 | 143 889 | 145 996 | 171 669 | 228 959 | 243 517 |
| Depreciation of non-current assets | 4346 | 4037 | 2516 | 2317 | 0 | 433 | 5200 |
| Other indicators | |||||||
| Employees | 6 | 8 | 7 | 5 | 5 | 5 | 5 |
| 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Muude meditsiiniinstrumentide ning materjalide tootmine