osaühing Liis Selge HambaraviRegistered
Key figures
194 708 €−10,1%
Revenue 2025
+23,5%
Average annual growth 2019–2025
Ratios
202511,1%
Profit margin
18,0%
EBITDA margin
71,5%
Equity ratio
5,1×
Current ratio
19,3%
Return on equity
6045 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 10 259 € |
| Q1 2026 | — | 1 | 10 854 € |
| Q4 2025 | — | 1 | 10 453 € |
| Q3 2025 | — | 1 | 10 413 € |
| Q2 2025 | — | 1 | 10 375 € |
| Q1 2025 | — | 1 | 10 410 € |
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 11 444 € (12% of distributable profit).
History
202511 444 €
202452 053 €
202315 000 €
202237 955 €
202134 999 €
202010 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 | 37 033 | 54 122 | 66 836 | 45 480 | 88 290 | 106 059 | 104 908 |
| Total non-current assets | 2958 | 2020 | 1334 | 13 939 | 14 724 | 10 766 | 51 872 |
| Total assets | 39 991 | 56 142 | 68 170 | 59 419 | 103 014 | 116 825 | 156 780 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1044 | 1456 | 25 203 | 10 176 | 13 835 | 14 983 | 20 587 |
| Non-current liabilities | — | — | — | — | — | — | 24 125 |
| Total liabilities | 1044 | 1456 | 25 203 | 10 176 | 13 835 | 14 983 | 44 712 |
| Share capital | 3835 | 3835 | 3835 | 3835 | 3835 | 3835 | 3835 |
| Retained earnings of previous periods | 11 549 | 24 729 | 15 468 | 793 | 30 025 | 32 908 | 86 180 |
| Profit for the year | 23 180 | 25 739 | 23 280 | 44 232 | 54 936 | 64 716 | 21 670 |
| Reserves and other equity | 383 | 383 | 384 | 383 | 383 | 383 | 383 |
| Total equity | 38 947 | 54 686 | 42 967 | 49 243 | 89 179 | 101 842 | 112 068 |
| Income statement | |||||||
| Sales revenue | 54 882 | 43 554 | 42 744 | 114 174 | 180 778 | 216 511 | 194 708 |
| Operating profit | 33 152 | 27 364 | 27 836 | 54 771 | 57 377 | 75 164 | 25 736 |
| EBITDA | 33 995 | 28 302 | 28 521 | 56 566 | 60 792 | 79 121 | 35 016 |
| Profit before income tax | 33 157 | 27 368 | 27 840 | 54 772 | 57 379 | 75 174 | 25 133 |
| Profit for the reporting year | 23 180 | 25 739 | 23 280 | 44 232 | 54 936 | 64 716 | 21 670 |
| Labour costs | 9256 | 6773 | 5400 | 29 651 | 80 929 | 96 488 | 98 809 |
| Depreciation of non-current assets | 843 | 938 | 685 | 1795 | 3415 | 3957 | 9280 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 10 000 | 34 999 | 37 955 | 15 000 | 52 053 | 11 444 |
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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