Osaühing ESTMEDICA TERVISEKESKUSRegistered
Key figures
3 537 194 €+5,9%
Revenue 2025
+21,9%
Average annual growth 2019–2025
Ratios
202510,3%
Profit margin
10,8%
EBITDA margin
85,7%
Equity ratio
6,7×
Current ratio
18,5%
Return on equity
1089 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 56 | 86 498 € |
| Q1 2026 | — | 57 | 87 210 € |
| Q4 2025 | — | 53 | 87 950 € |
| Q3 2025 | — | 53 | 84 940 € |
| Q2 2025 | — | 51 | 77 296 € |
| Q1 2025 | — | 48 | 76 692 € |
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 | 237 274 | 293 917 | 495 559 | 953 909 | 1 454 680 | 2 225 088 | 2 190 176 |
| Total non-current assets | 35 684 | 82 384 | 107 593 | 90 175 | 196 978 | 154 295 | 113 070 |
| Total assets | 272 958 | 376 301 | 603 152 | 1 044 084 | 1 651 658 | 2 379 383 | 2 303 246 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 186 281 | 128 806 | 173 440 | 208 485 | 215 696 | 771 339 | 329 173 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 186 281 | 128 806 | 173 440 | 208 485 | 215 696 | 771 339 | 329 173 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 80 195 | 83 865 | 244 683 | 426 900 | 832 787 | 1 433 150 | 1 605 232 |
| Profit for the year | 3670 | 160 818 | 182 217 | 405 887 | 600 363 | 172 082 | 366 029 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 86 677 | 247 495 | 429 712 | 835 599 | 1 435 962 | 1 608 044 | 1 974 073 |
| Income statement | |||||||
| Sales revenue | 1 080 021 | 1 539 597 | 1 650 951 | 2 102 614 | 2 807 291 | 3 340 539 | 3 537 194 |
| Operating profit | 3659 | 160 806 | 182 199 | 405 847 | 600 111 | 140 281 | 339 986 |
| EBITDA | — | — | — | — | — | — | 381 211 |
| Profit before income tax | 3670 | 160 818 | 182 217 | 405 887 | 600 363 | 172 082 | 366 029 |
| Profit for the reporting year | 3670 | 160 818 | 182 217 | 405 887 | 600 363 | 172 082 | 366 029 |
| Labour costs | 399 631 | 422 725 | 461 704 | 548 809 | 730 491 | 758 786 | 814 586 |
| Depreciation of non-current assets | — | — | — | — | — | — | 41 225 |
| Other indicators | |||||||
| Employees | 30 | 29 | 30 | 30 | 35 | 34 | 23 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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