OÜ Apteek EliteRegistered
Key figures
622 256 €+14,7%
Revenue 2025
+9,2%
Average annual growth 2019–2025
Ratios
2025−5,1%
Profit margin
60,7%
Equity ratio
2,5×
Current ratio
−85,4%
Return on equity
1774 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 139 206 € | 2 | 5498 € |
| Q1 2026 | 129 370 € | 2 | 5742 € |
| Q4 2025 | 164 804 € | 2 | 5282 € |
| Q3 2025 | 138 319 € | 2 | 6888 € |
| Q2 2025 | 201 953 € | 2 | 5347 € |
| Q1 2025 | 138 812 € | 2 | 5591 € |
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 €
202425 000 €
20230 €
20220 €
20210 €
202037 155 €
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 | 71 651 | 53 296 | 77 255 | 126 205 | 157 851 | 101 903 | 61 173 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | — | — |
| Total assets | 71 651 | 53 296 | 77 255 | 126 205 | 157 851 | 101 903 | 61 173 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9753 | 27 533 | 36 940 | 49 781 | 55 296 | 33 081 | 24 056 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 9753 | 27 533 | 36 940 | 49 781 | 55 296 | 33 081 | 24 056 |
| Share capital | 8420 | 8420 | 8420 | 8420 | 8420 | 8420 | 8420 |
| Retained earnings of previous periods | 46 444 | 15 479 | 16 499 | 31 051 | 67 160 | 68 291 | 59 558 |
| Profit for the year | 6190 | 1020 | 14 552 | 36 109 | 26 131 | −8733 | −31 705 |
| Reserves and other equity | 844 | 844 | 844 | 844 | 844 | 844 | 844 |
| Total equity | 61 898 | 25 763 | 40 315 | 76 424 | 102 555 | 68 822 | 37 117 |
| Income statement | |||||||
| Sales revenue | 366 258 | 374 411 | 467 043 | 645 123 | 655 974 | 542 583 | 622 256 |
| Operating profit | 6201 | 10 308 | 14 551 | 36 103 | 25 633 | −3622 | −31 765 |
| EBITDA | 7464 | 10 308 | — | — | — | — | — |
| Profit before income tax | 6190 | 10 309 | 14 552 | 36 109 | 26 131 | −2483 | −31 705 |
| Profit for the reporting year | 6190 | 1020 | 14 552 | 36 109 | 26 131 | −8733 | −31 705 |
| Labour costs | 36 531 | 37 514 | 41 490 | 52 643 | 51 086 | 52 306 | 55 565 |
| Depreciation of non-current assets | 1263 | 0 | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 37 155 | 0 | 0 | 0 | 25 000 | 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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