Osaühing Kodudoktor HambaraviRegistered
Key figures
367 324 €+7,6%
Revenue 2025
+28,5%
Average annual growth 2019–2025
Ratios
20252,4%
Profit margin
5,4%
EBITDA margin
93,9%
Equity ratio
9,2×
Current ratio
11,5%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | — |
| Q1 2026 | — | 1 | — |
| Q4 2025 | — | 1 | — |
| Q3 2025 | — | 1 | — |
| Q2 2025 | — | 1 | — |
| Q1 2025 | — | 1 | — |
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 | 21 262 | 27 628 | 31 731 | 48 199 | 46 101 | 45 791 | 45 525 |
| Total non-current assets | 32 706 | 26 100 | 18 997 | 11 891 | 18 785 | 33 201 | 35 500 |
| Total assets | 53 968 | 53 728 | 50 728 | 60 090 | 64 886 | 78 992 | 81 025 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 15 760 | 12 672 | 4522 | 4688 | 3950 | 11 658 | 4935 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 15 760 | 12 672 | 4522 | 4688 | 3950 | 11 658 | 4935 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 33 807 | 35 396 | 38 244 | 23 394 | 22 590 | 28 124 | 24 522 |
| Profit for the year | 1589 | 2848 | 5150 | 9196 | 5534 | 6398 | 8756 |
| Reserves and other equity | 256 | 256 | 256 | 20 256 | 30 256 | 30 256 | 40 256 |
| Total equity | 38 208 | 41 056 | 46 206 | 55 402 | 60 936 | 67 334 | 76 090 |
| Income statement | |||||||
| Sales revenue | 81 726 | 142 704 | 216 926 | 286 263 | 311 303 | 341 524 | 367 324 |
| Operating profit | 1589 | 2848 | 5150 | 9196 | 5534 | 6398 | 8756 |
| EBITDA | 8695 | 9954 | 12 256 | 16 302 | 12 640 | 13 504 | 19 905 |
| Profit before income tax | 1589 | 2848 | 5150 | 9196 | 5534 | 6398 | 8756 |
| Profit for the reporting year | 1589 | 2848 | 5150 | 9196 | 5534 | 6398 | 8756 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 7106 | 7106 | 7106 | 7106 | 7106 | 7106 | 11 149 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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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