OÜ AUDIOMEDRegistered
Key figures
2 754 369 €+6,5%
Revenue 2025
+15,6%
Average annual growth 2019–2025
Ratios
202513,2%
Profit margin
17,0%
EBITDA margin
88,0%
Equity ratio
7,2×
Current ratio
18,2%
Return on equity
1790 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 678 849 € | 14 | 38 885 € |
| Q1 2026 | 948 787 € | 14 | 37 893 € |
| Q4 2025 | 1 293 505 € | 14 | 67 463 € |
| Q3 2025 | 735 965 € | 14 | 40 775 € |
| Q2 2025 | 1 394 906 € | 14 | 40 430 € |
| Q1 2025 | 701 336 € | 14 | 56 318 € |
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 249 000 € (13% of distributable profit).
History
2025249 000 €
202474 810 €
202160 465 €
202058 248 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 1 071 485 | 1 132 028 | 1 266 554 | 1 655 466 | 1 778 718 | 1 955 359 |
| Total non-current assets | 366 179 | 368 109 | 361 162 | 279 858 | 353 592 | 310 236 |
| Total assets | 1 437 664 | 1 500 137 | 1 627 716 | 1 935 324 | 2 132 310 | 2 265 595 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 123 345 | 158 317 | 202 898 | 279 438 | 251 438 | 271 416 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 123 345 | 158 317 | 202 898 | 279 438 | 251 438 | 271 416 |
| Share capital | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 |
| Retained earnings of previous periods | 1 171 284 | 1 252 555 | 1 277 839 | 1 448 161 | 1 577 560 | 1 628 356 |
| Profit for the year | 139 519 | 85 749 | 143 463 | 204 209 | 299 796 | 362 307 |
| Reserves and other equity | 320 | 320 | 320 | 320 | 320 | 320 |
| Total equity | 1 314 319 | 1 341 820 | 1 424 818 | 1 655 886 | 1 880 872 | 1 994 179 |
| Income statement | ||||||
| Sales revenue | 1 332 175 | 1 231 918 | 1 453 921 | 2 461 921 | 2 587 306 | 2 754 369 |
| Operating profit | 140 803 | 86 965 | 143 928 | 209 960 | 289 209 | 425 665 |
| EBITDA | 157 041 | 120 197 | 181 905 | 288 204 | 326 710 | 469 021 |
| Profit before income tax | 139 519 | 85 749 | 143 463 | 225 891 | 312 506 | 432 538 |
| Profit for the reporting year | 139 519 | 85 749 | 143 463 | 204 209 | 299 796 | 362 307 |
| Labour costs | 163 321 | 142 525 | 167 638 | 366 912 | 401 316 | 423 667 |
| Depreciation of non-current assets | 16 238 | 33 232 | 37 977 | 78 244 | 37 501 | 43 356 |
| Other indicators | ||||||
| Employees | 7 | 7 | 8 | 12 | 11 | 14 |
| Calculated dividend | — | 58 248 | 60 465 | — | 74 810 | 249 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Meditsiini- ja ortopeediakaupade jaemüük