Silmalaser OÜRegistered
Key figures
1 433 726 €−6,1%
Revenue 2025
−8,3%
Average annual change 2019–2025
Ratios
2025−33,8%
Profit margin
−7,3%
EBITDA margin
67,1%
Equity ratio
0,3×
Current ratio
−19,5%
Return on equity
2327 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 141 105 € | 13 | 48 394 € |
| Q1 2026 | 127 067 € | 13 | 44 763 € |
| Q4 2025 | 178 693 € | 13 | 43 233 € |
| Q3 2025 | 123 640 € | 13 | 41 656 € |
| Q2 2025 | 145 273 € | 13 | 41 519 € |
| Q1 2025 | 120 975 € | 12 | 44 784 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024191 400 €
202373 000 €
202243 941 €
2021119 000 €
202042 999 €
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 | 261 871 | 364 840 | 1 447 148 | 1 040 588 | 936 187 | 1 051 943 | 344 241 |
| Total non-current assets | 1 612 942 | 1 699 711 | 2 429 328 | 3 211 525 | 3 400 626 | 3 004 130 | 3 351 469 |
| Total assets | 1 874 813 | 2 064 551 | 3 876 476 | 4 252 113 | 4 336 813 | 4 056 073 | 3 695 710 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 261 337 | 269 750 | 165 446 | 202 422 | 277 261 | 305 628 | 1 013 678 |
| Non-current liabilities | 209 624 | 163 461 | 129 267 | 724 786 | 882 962 | 785 539 | 201 560 |
| Total liabilities | 470 961 | 433 211 | 294 713 | 927 208 | 1 160 223 | 1 091 167 | 1 215 238 |
| Share capital | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 |
| Retained earnings of previous periods | 1 152 697 | 1 332 733 | 1 484 220 | 3 509 702 | 3 223 785 | 2 957 070 | 2 936 786 |
| Profit for the year | 223 035 | 270 487 | 2 069 423 | −212 917 | −75 315 | −20 284 | −484 434 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 1 403 852 | 1 631 340 | 3 581 763 | 3 324 905 | 3 176 590 | 2 964 906 | 2 480 472 |
| Income statement | |||||||
| Sales revenue | 2 417 889 | 2 493 423 | 2 254 489 | 1 496 981 | 1 446 185 | 1 527 415 | 1 433 726 |
| Operating profit | 171 306 | 276 501 | 2 146 211 | −253 103 | −68 502 | 29 368 | −442 279 |
| EBITDA | 374 835 | 534 862 | 2 382 274 | −82 909 | 143 052 | 302 451 | −104 463 |
| Profit before income tax | 223 035 | 270 487 | 2 069 423 | −212 917 | −60 315 | 25 822 | −484 434 |
| Profit for the reporting year | 223 035 | 270 487 | 2 069 423 | −212 917 | −75 315 | −20 284 | −484 434 |
| Labour costs | 785 424 | 812 252 | 664 953 | 274 213 | 323 983 | 389 528 | 391 927 |
| Depreciation of non-current assets | 203 529 | 258 361 | 236 063 | 170 194 | 211 554 | 273 083 | 337 816 |
| Other indicators | |||||||
| Employees | 20 | 20 | 13 | 7 | 6 | 6 | 6 |
| Calculated dividend | — | 42 999 | 119 000 | 43 941 | 73 000 | 191 400 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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