Apteekide Infotehnoloogia OÜRegistered
Key figures
5 120 562 €+3,5%
Revenue 2025
+2,3%
Average annual growth 2019–2025
Ratios
202586,7%
Profit margin
98,4%
Equity ratio
14×
Current ratio
14,2%
Return on equity
4135 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 271 218 € | 15 | 103 498 € |
| Q1 2026 | 1 270 361 € | 15 | 113 676 € |
| Q4 2025 | 1 401 810 € | 16 | 108 557 € |
| Q3 2025 | 1 300 721 € | 15 | 121 967 € |
| Q2 2025 | 1 251 265 € | 15 | 99 568 € |
| Q1 2025 | 1 176 893 € | 14 | 97 849 € |
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 €
20246 564 773 €
20230 €
20220 €
20210 €
20200 €
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 | 2 262 458 | 3 976 258 | 3 390 302 | 2 374 704 | 20 448 699 | 7 731 680 | 7 231 628 |
| Total non-current assets | 16 434 077 | 14 257 589 | 19 139 384 | 23 824 392 | 9 676 878 | 19 643 006 | 24 615 711 |
| Total assets | 18 696 535 | 18 233 847 | 22 529 686 | 26 199 096 | 30 125 577 | 27 374 686 | 31 847 339 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 134 421 | 449 251 | 417 773 | 435 526 | 448 932 | 481 992 | 516 688 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2 134 421 | 449 251 | 417 773 | 435 526 | 448 932 | 481 992 | 516 688 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 13 303 275 | 16 559 302 | 17 781 784 | 22 109 101 | 25 760 759 | 23 109 060 | 26 889 882 |
| Profit for the year | 3 256 027 | 1 222 482 | 4 327 317 | 3 651 657 | 3 913 074 | 3 780 822 | 4 437 957 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 16 562 114 | 17 784 596 | 22 111 913 | 25 763 570 | 29 676 645 | 26 892 694 | 31 330 651 |
| Income statement | |||||||
| Sales revenue | 4 475 701 | 4 447 002 | 4 511 244 | 4 476 006 | 4 863 728 | 4 945 903 | 5 120 562 |
| Operating profit | 2 576 182 | 2 626 432 | 2 550 901 | 2 432 065 | 2 765 009 | 2 983 098 | 3 081 122 |
| EBITDA | 2 925 759 | 3 038 852 | 2 972 564 | — | — | — | — |
| Profit before income tax | 3 256 027 | 1 222 482 | 4 327 317 | 3 651 657 | 3 913 074 | 3 780 822 | 4 437 957 |
| Profit for the reporting year | 3 256 027 | 1 222 482 | 4 327 317 | 3 651 657 | 3 913 074 | 3 780 822 | 4 437 957 |
| Labour costs | — | — | — | 696 079 | 730 745 | 818 239 | 996 040 |
| Depreciation of non-current assets | 349 577 | 412 420 | 421 663 | — | — | — | — |
| Other indicators | |||||||
| Employees | 14 | 13 | 33 | 13 | 13 | 15 | 16 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 6 564 773 | 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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