Mölnlycke Health Care OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 877 131 € | 4 | 28 680 € |
| Q2 2026 | 958 441 € | 4 | 33 820 € |
| Q1 2026 | 1 209 355 € | 4 | 29 205 € |
| Q4 2025 | 1 057 870 € | 4 | 28 576 € |
| Q3 2025 | 1 029 468 € | 4 | 35 166 € |
| Q2 2025 | 1 300 844 € | 5 | 42 978 € |
| Q1 2025 | 1 592 964 € | 5 | 29 345 € |
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 | 2 314 523 | 2 589 711 | 2 842 687 | 3 002 306 | 3 155 893 | 2 698 198 | 2 654 660 |
| Total non-current assets | 10 931 | 7594 | 4082 | 18 168 | 12 436 | 5377 | 220 |
| Total assets | 2 325 454 | 2 597 305 | 2 846 769 | 3 020 474 | 3 168 329 | 2 703 575 | 2 654 880 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 428 957 | 485 140 | 621 663 | 607 590 | 394 920 | 352 203 | 307 778 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 428 957 | 485 140 | 621 663 | 607 590 | 394 920 | 352 203 | 307 778 |
| Share capital | 24 925 | 24 925 | 24 925 | 24 925 | 24 925 | 24 925 | 24 925 |
| Retained earnings of previous periods | 1 573 503 | 1 869 079 | 2 084 747 | 2 197 689 | 2 385 466 | 1 745 991 | 1 723 954 |
| Profit for the year | 295 576 | 215 668 | 112 941 | 187 777 | 360 525 | 577 963 | 595 730 |
| Reserves and other equity | 2493 | 2493 | 2493 | 2493 | 2493 | 2493 | 2493 |
| Total equity | 1 896 497 | 2 112 165 | 2 225 106 | 2 412 884 | 2 773 409 | 2 351 372 | 2 347 102 |
| Income statement | |||||||
| Sales revenue | 4 518 460 | 4 598 958 | 4 751 372 | 5 668 248 | 5 592 028 | 5 840 667 | 5 237 682 |
| Operating profit | 295 726 | 215 134 | 7399 | 170 959 | 281 728 | 719 725 | 707 364 |
| EBITDA | 300 515 | 220 064 | 12 494 | 175 451 | 288 841 | 726 784 | 712 521 |
| Profit before income tax | 295 576 | 215 668 | 112 941 | 187 777 | 360 525 | 827 963 | 764 961 |
| Profit for the reporting year | 295 576 | 215 668 | 112 941 | 187 777 | 360 525 | 577 963 | 595 730 |
| Labour costs | 598 208 | 422 956 | 411 073 | 449 152 | 540 116 | 486 531 | 425 211 |
| Depreciation of non-current assets | 4789 | 4930 | 5095 | 4492 | 7113 | 7059 | 5157 |
| Other indicators | |||||||
| Employees | 13 | 10 | 10 | 9 | 9 | 8 | 7 |
| Calculated dividend | — | 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. † Figures for the marked years come from a report filed as PDF and may be incomplete.
Risks and obligationsAll clear1 for information
Data from public registers, not a credit rating.
Connections graph
Public procurement
54 contractsPublic contracts won worth 10 177 372 € from 5 contracting authorities (01.09.2023–17.03.2026). Plus 1 framework agreements shared with other suppliers (not included in the total).
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Mölnlycke Health Care OÜ
Overview
Mölnlycke Health Care OÜ (registry code 10844153) is a private limited company (OÜ). The company was entered in the Commercial Register in 2002 and has been registered for 24 years. Registered location: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is non-specialised wholesale trade (EMTAK 46901). The company is registered for VAT (VAT number EE100743827).
Financial results
Revenue in financial year 2025 was 5 237 682 €, down 10,3% on the previous year (5 840 667 €). From 2019 to 2025, revenue grew by an average of 2,5% per year. Net profit for financial year 2025 was 595 730 € (11,4% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 7 employees (8 a year earlier). Revenue per employee was 748 240 €. At the end of financial year 2025, total assets were 2 654 880 € and equity 2 347 102 € (88,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 877 131 €, down 14,8% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 28 680 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 4290 € per month.
Management and owners
The company has one management board member.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 23.04.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.