Osaühing Eesti DiabeedikeskusRegistered
Key figures
1 184 864 €+2,3%
Revenue 2025
+10,6%
Average annual growth 2019–2025
Ratios
20253,1%
Profit margin
5,1%
EBITDA margin
55,0%
Equity ratio
2,2×
Current ratio
36,3%
Return on equity
2063 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 12 | 39 085 € |
| Q1 2026 | — | 10 | 36 616 € |
| Q4 2025 | — | 10 | 36 473 € |
| Q3 2025 | — | 10 | 39 335 € |
| Q2 2025 | — | 10 | 36 853 € |
| Q1 2025 | — | 10 | 35 499 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 80 000 € (56% of distributable profit).
History
202580 000 €
202450 000 €
202340 000 €
202220 000 €
202170 000 €
202060 000 €
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 | 150 996 | 146 071 | 130 683 | 132 920 | 196 095 | 240 772 | 184 977 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 150 996 | 146 071 | 130 683 | 132 920 | 196 095 | 240 772 | 184 977 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 65 987 | 49 519 | 71 467 | 58 759 | 95 023 | 95 978 | 83 276 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 65 987 | 49 519 | 71 467 | 58 759 | 95 023 | 95 978 | 83 276 |
| Share capital | 2540 | 2540 | 2540 | 2540 | 2540 | 2540 | 2540 |
| Retained earnings of previous periods | 40 035 | 22 469 | 24 012 | 36 676 | 31 621 | 48 532 | 62 254 |
| Profit for the year | 42 434 | 71 543 | 32 664 | 34 945 | 66 911 | 93 722 | 36 907 |
| Total equity | 85 009 | 96 552 | 59 216 | 74 161 | 101 072 | 144 794 | 101 701 |
| Income statement | |||||||
| Sales revenue | 645 645 | 766 724 | 878 237 | 851 862 | 1 007 916 | 1 158 095 | 1 184 864 |
| Operating profit | 49 625 | 84 868 | 51 166 | 42 259 | 80 396 | 105 482 | 60 613 |
| EBITDA | 49 625 | 84 868 | 51 166 | 42 259 | 80 396 | 105 482 | 60 613 |
| Profit before income tax | 49 064 | 84 799 | 49 476 | 39 601 | 76 223 | 105 476 | 59 471 |
| Profit for the reporting year | 42 434 | 71 543 | 32 664 | 34 945 | 66 911 | 93 722 | 36 907 |
| Labour costs | 168 874 | 185 730 | 262 620 | 283 325 | 298 858 | 323 057 | 347 982 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 7 | 8 | 9 | 9 | 9 | 9 | 9 |
| Calculated dividend | — | 60 000 | 70 000 | 20 000 | 40 000 | 50 000 | 80 000 |
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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