Osaühing EstmedicaRegistered
Key figures
2 139 567 €+24,2%
Revenue 2025
+18,9%
Average annual growth 2019–2025
Ratios
202544,6%
Profit margin
63,4%
EBITDA margin
94,0%
Equity ratio
16×
Current ratio
62,2%
Return on equity
1721 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 27 | 71 704 € |
| Q1 2026 | — | 26 | 71 310 € |
| Q4 2025 | — | 26 | 71 221 € |
| Q3 2025 | — | 26 | 72 750 € |
| Q2 2025 | — | 26 | 74 937 € |
| Q1 2025 | — | 27 | 69 617 € |
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 1 499 999 € (72% of distributable profit).
History
20251 499 999 €
20240 €
2023499 999 €
2022500 000 €
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 | 452 982 | 581 499 | 876 253 | 1 121 106 | 1 219 915 | 2 165 264 | 1 617 648 |
| Total non-current assets | 0 | 21 560 | 150 280 | 11 000 | 5720 | 21 668 | 16 836 |
| Total assets | 452 982 | 603 059 | 1 026 533 | 1 132 106 | 1 225 635 | 2 186 932 | 1 634 484 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 69 637 | 83 171 | 139 815 | 118 874 | 97 281 | 105 524 | 98 353 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 69 637 | 83 171 | 139 815 | 118 874 | 97 281 | 105 524 | 98 353 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 369 994 | 380 533 | 917 076 | 383 906 | 510 421 | 1 125 541 | 578 597 |
| Profit for the year | 10 539 | 136 543 | −33 170 | 626 514 | 615 121 | 953 055 | 954 722 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 383 345 | 519 888 | 886 718 | 1 013 232 | 1 128 354 | 2 081 408 | 1 536 131 |
| Income statement | |||||||
| Sales revenue | 757 006 | 826 719 | 655 840 | 1 316 180 | 1 343 003 | 1 722 876 | 2 139 567 |
| Operating profit | 10 518 | 136 525 | −42 585 | 621 814 | 614 858 | 921 309 | 1 351 795 |
| EBITDA | — | — | — | — | — | — | 1 356 627 |
| Profit before income tax | 10 539 | 136 543 | −33 170 | 626 514 | 615 121 | 953 055 | 1 377 799 |
| Profit for the reporting year | 10 539 | 136 543 | −33 170 | 626 514 | 615 121 | 953 055 | 954 722 |
| Labour costs | 427 438 | 476 469 | 519 854 | 574 316 | 620 239 | 701 094 | 706 497 |
| Depreciation of non-current assets | — | — | — | — | — | — | 4832 |
| Other indicators | |||||||
| Employees | 27 | 28 | 27 | 27 | 24 | 25 | 19 |
| Calculated dividend | — | 0 | 0 | 500 000 | 499 999 | 0 | 1 499 999 |
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.