AS Kliinik EliteRegistered
Key figures
3 362 712 €−0,2%
Revenue 2025
+7,8%
Average annual growth 2019–2025
Ratios
20255,9%
Profit margin
6,1%
EBITDA margin
62,2%
Equity ratio
1,6×
Current ratio
45,6%
Return on equity
1192 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 6810 € | 72 | 124 248 € |
| Q1 2026 | 20 375 € | 73 | 131 413 € |
| Q4 2025 | 15 489 € | 69 | 131 805 € |
| Q3 2025 | 19 282 € | 69 | 136 525 € |
| Q2 2025 | 18 687 € | 69 | 120 540 € |
| Q1 2025 | 16 070 € | 67 | 135 053 € |
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 49 398 € (19% of distributable profit).
History
202549 398 €
2024400 000 €
2023250 000 €
2022250 000 €
2021300 000 €
2020230 001 €
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 | 350 356 | 155 545 | 231 354 | 346 286 | 434 444 | 282 768 | 431 378 |
| Total non-current assets | 488 583 | 491 675 | 490 755 | 439 834 | 316 244 | 312 287 | 268 897 |
| Total assets | 838 939 | 647 220 | 722 109 | 786 120 | 750 688 | 595 055 | 700 275 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 187 526 | 161 061 | 291 247 | 347 493 | 293 697 | 308 795 | 264 483 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 187 526 | 161 061 | 291 247 | 347 493 | 293 697 | 308 795 | 264 483 |
| Share capital | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 |
| Retained earnings of previous periods | 422 873 | 393 296 | 158 043 | 152 746 | 160 511 | 28 875 | 208 746 |
| Profit for the year | 200 424 | 64 747 | 244 703 | 257 765 | 268 364 | 229 269 | 198 930 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 651 413 | 486 159 | 430 862 | 438 627 | 456 991 | 286 260 | 435 792 |
| Income statement | |||||||
| Sales revenue | 2 143 398 | 1 756 396 | 2 358 599 | 3 191 954 | 3 241 133 | 3 368 571 | 3 362 712 |
| Operating profit | 327 550 | 94 783 | 287 628 | 292 647 | 304 989 | 275 886 | 202 613 |
| EBITDA | — | 95 410 | 288 548 | 293 568 | 308 946 | 279 843 | 206 003 |
| Profit before income tax | 335 312 | 102 189 | 293 540 | 298 463 | 309 062 | 309 115 | 212 882 |
| Profit for the reporting year | 200 424 | 64 747 | 244 703 | 257 765 | 268 364 | 229 269 | 198 930 |
| Labour costs | 676 136 | 657 233 | 762 191 | 985 502 | 1 196 909 | 1 294 182 | 1 236 286 |
| Depreciation of non-current assets | — | 627 | 920 | 921 | 3957 | 3957 | 3390 |
| Other indicators | |||||||
| Employees | 39 | 31 | 30 | 32 | 33 | 33 | 31 |
| Calculated dividend | — | 230 001 | 300 000 | 250 000 | 250 000 | 400 000 | 49 398 |
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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