Fysioline Eesti OÜRegistered
Key figures
2 267 784 €+19,5%
Revenue 2025
−2,2%
Average annual change 2019–2025
Ratios
20251,8%
Profit margin
5,7%
EBITDA margin
87,4%
Equity ratio
6,9×
Current ratio
2,1%
Return on equity
3663 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 992 142 € | 6 | 36 427 € |
| Q1 2026 | 734 016 € | 6 | 46 875 € |
| Q4 2025 | 923 440 € | 7 | 46 829 € |
| Q3 2025 | 879 397 € | 7 | 53 403 € |
| Q2 2025 | 874 545 € | 7 | 46 075 € |
| Q1 2025 | 608 104 € | 7 | 41 893 € |
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 | 1 351 190 | 1 380 473 | 1 621 844 | 1 238 928 | 1 620 631 | 1 566 985 | 1 845 301 |
| Total non-current assets | 426 443 | 424 593 | 332 275 | 510 174 | 452 742 | 411 122 | 288 307 |
| Total assets | 1 777 633 | 1 805 066 | 1 954 119 | 1 749 102 | 2 073 373 | 1 978 107 | 2 133 608 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 308 593 | 198 006 | 353 055 | 211 896 | 231 707 | 152 682 | 268 083 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 308 593 | 198 006 | 353 055 | 211 896 | 231 707 | 152 682 | 268 083 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 282 333 | 1 466 228 | 1 604 248 | 1 598 253 | 1 534 395 | 1 838 853 | 1 822 613 |
| Profit for the year | 183 895 | 138 020 | −5996 | −63 859 | 304 459 | −16 240 | 40 100 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 469 040 | 1 607 060 | 1 601 064 | 1 537 206 | 1 841 666 | 1 825 425 | 1 865 525 |
| Income statement | |||||||
| Sales revenue | 2 587 665 | 1 686 713 | 1 705 999 | 1 704 941 | 2 991 622 | 1 897 022 | 2 267 784 |
| Operating profit | 179 486 | 129 703 | −14 646 | −72 131 | 288 659 | −45 537 | 15 353 |
| EBITDA | 272 241 | 214 416 | 99 672 | 31 256 | 399 105 | 71 375 | 130 378 |
| Profit before income tax | 183 895 | 138 020 | −5996 | −63 859 | 304 459 | −16 240 | 40 100 |
| Profit for the reporting year | 183 895 | 138 020 | −5996 | −63 859 | 304 459 | −16 240 | 40 100 |
| Labour costs | 229 941 | 308 216 | 308 995 | 319 836 | 421 911 | 404 536 | 461 962 |
| Depreciation of non-current assets | 92 755 | 84 713 | 114 318 | 103 387 | 110 446 | 116 912 | 115 025 |
| Other indicators | |||||||
| Employees | 6 | 7 | 7 | 7 | 8 | 8 | 8 |
| 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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Same activity — Wholesale of medical equipment, surgical instruments and orthopaedic aids