Olympus Estonia OÜRegistered
Annual report for 2025 not filed.
Key figures
8 157 730 €+1,4%
Revenue 2025
+3,3%
Average annual growth 2019–2025
Ratios
20246,6%
Profit margin
6,8%
EBITDA margin
35,5%
Equity ratio
1,5×
Current ratio
34,6%
Return on equity
5008 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5 609 596 € | 12 | 101 218 € |
| Q1 2026 | 2 596 715 € | 12 | 80 782 € |
| Q4 2025 | 3 317 424 € | 11 | 89 961 € |
| Q3 2025 | 2 195 814 € | 12 | 120 390 € |
| Q2 2025 | 5 975 963 € | 12 | 128 130 € |
| Q1 2025 | 2 799 144 € | 14 | 98 287 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 283 000 € (24% of distributable profit).
History
2024283 000 €
2023759 307 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 † | 2020 † | 2021 † | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 3 124 113 | 3 067 940 | 3 668 586 | 3 733 366 | 3 520 857 | 4 199 946 |
| Total non-current assets | 361 715 | 335 477 | 301 626 | 68 854 | 98 425 | 108 352 |
| Total assets | 3 485 828 | 3 403 417 | 3 970 212 | 3 802 220 | 3 619 282 | 4 308 298 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 1 888 263 | 1 769 843 | 2 205 009 | 2 130 039 | 2 335 554 | 2 777 312 |
| Non-current liabilities | 4800 | 4700 | 0 | — | — | — |
| Total liabilities | 1 893 063 | 1 774 543 | 2 205 009 | 2 130 039 | 2 335 554 | 2 777 312 |
| Share capital | 125 000 | 125 000 | 125 000 | 125 000 | 125 000 | 125 000 |
| Retained earnings of previous periods | 1 064 387 | 1 132 063 | 1 185 154 | 1 185 154 | 787 874 | 875 728 |
| Profit for the year | 403 378 | 371 811 | 455 049 | 362 027 | 370 854 | 530 258 |
| Total equity | 1 592 765 | 1 628 874 | 1 765 203 | 1 672 181 | 1 283 728 | 1 530 986 |
| Income statement | ||||||
| Sales revenue | 6 724 273 | 6 306 948 | 7 849 038 | 6 517 364 | 7 106 283 | 8 043 666 |
| Operating profit | 467 124 | 437 742 | 507 826 | 430 945 | 457 740 | 516 822 |
| EBITDA | 598 391 | 567 737 | 630 497 | 502 720 | 483 857 | 547 693 |
| Profit before income tax | 469 631 | 439 488 | 508 721 | 448 171 | 528 429 | 576 328 |
| Profit for the reporting year | 403 378 | 371 811 | 455 049 | 362 027 | 370 854 | 530 258 |
| Labour costs | 1 154 275 | 1 270 696 | 1 380 270 | 1 164 568 | 968 761 | 976 564 |
| Depreciation of non-current assets | 131 267 | 129 995 | 122 671 | 71 775 | 26 117 | 30 871 |
| Other indicators | ||||||
| Employees | 27 | 32 | 31 | 20 | 14 | 13 |
| Calculated dividend | — | — | — | — | 759 307 | 283 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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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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