osaühing MediservRegistered
Key figures
1 065 757 €+5,5%
Revenue 2025
+6,7%
Average annual growth 2019–2025
Ratios
202523,5%
Profit margin
30,6%
EBITDA margin
86,1%
Equity ratio
2,9×
Current ratio
36,7%
Return on equity
2758 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 13 | 58 234 € |
| Q1 2026 | — | 16 | 50 964 € |
| Q4 2025 | — | 17 | 56 809 € |
| Q3 2025 | — | 17 | 50 316 € |
| Q2 2025 | — | 16 | 56 877 € |
| Q1 2025 | — | 18 | 57 971 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024395 001 €
2023210 000 €
2022280 000 €
202169 999 €
2020120 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 | 384 985 | 406 206 | 488 755 | 400 898 | 401 963 | 206 327 | 319 784 |
| Total non-current assets | 216 036 | 186 843 | 227 082 | 227 073 | 205 737 | 317 475 | 472 739 |
| Total assets | 601 021 | 593 049 | 715 837 | 627 971 | 607 700 | 523 802 | 792 523 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 60 790 | 77 804 | 74 856 | 82 336 | 58 499 | 91 815 | 110 152 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 60 790 | 77 804 | 74 856 | 82 336 | 58 499 | 91 815 | 110 152 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 354 109 | 417 419 | 442 434 | 358 169 | 332 823 | 151 388 | 429 175 |
| Profit for the year | 183 310 | 95 014 | 195 735 | 184 654 | 213 566 | 277 787 | 250 384 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 540 231 | 515 245 | 640 981 | 545 635 | 549 201 | 431 987 | 682 371 |
| Income statement | |||||||
| Sales revenue | 722 785 | 594 414 | 670 823 | 756 402 | 777 114 | 1 010 004 | 1 065 757 |
| Operating profit | 195 263 | 130 852 | 207 147 | 247 070 | 233 610 | 349 837 | 285 541 |
| EBITDA | 220 140 | 160 873 | 237 904 | 279 822 | 259 434 | 376 907 | 325 923 |
| Profit before income tax | 195 287 | 130 886 | 207 712 | 247 096 | 236 357 | 360 258 | 259 769 |
| Profit for the reporting year | 183 310 | 95 014 | 195 735 | 184 654 | 213 566 | 277 787 | 250 384 |
| Labour costs | 370 331 | 324 671 | 327 980 | 395 752 | 402 024 | 531 678 | 535 435 |
| Depreciation of non-current assets | 24 877 | 30 021 | 30 757 | 32 752 | 25 824 | 27 070 | 40 382 |
| Other indicators | |||||||
| Employees | 13 | 13 | 13 | 15 | 15 | 17 | 16 |
| Calculated dividend | — | 120 000 | 69 999 | 280 000 | 210 000 | 395 001 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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