Apteekide Koostöö Hulgimüük OÜRegistered
Key figures
5984 €+1,0%
Revenue 2025
−80,0%
Average annual change 2019–2025
Ratios
20255644,2%
Profit margin
99,9%
Equity ratio
36×
Current ratio
4,9%
Return on equity
1354 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1597 € | 1 | 2011 € |
| Q1 2026 | 1517 € | 1 | 2297 € |
| Q4 2025 | 1508 € | 1 | 2070 € |
| Q3 2025 | 1840 € | 1 | 2624 € |
| Q2 2025 | 1915 € | 1 | 2011 € |
| Q1 2025 | 1946 € | 1 | 2450 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 19 846 701 | 1 248 936 | 1 188 351 | 1 203 307 | 1 226 598 | 1 252 192 | 131 155 |
| Total non-current assets | 4 626 480 | 4 763 715 | 4 903 521 | 5 047 989 | 5 196 616 | 5 349 926 | 6 809 070 |
| Total assets | 24 473 181 | 6 012 651 | 6 091 872 | 6 251 296 | 6 423 214 | 6 602 118 | 6 940 225 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 18 435 737 | 26 467 | 4749 | 2774 | 2931 | 3266 | 3623 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 18 435 737 | 26 467 | 4749 | 2774 | 2931 | 3266 | 3623 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 5 916 313 | 6 034 632 | 5 983 372 | 6 084 311 | 6 245 710 | 6 417 471 | 6 596 040 |
| Profit for the year | 118 319 | −51 260 | 100 939 | 161 399 | 171 761 | 178 569 | 337 750 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 6 037 444 | 5 986 184 | 6 087 123 | 6 248 522 | 6 420 283 | 6 598 852 | 6 936 602 |
| Income statement | |||||||
| Sales revenue | 92 114 353 | 78 455 892 | 12 000 | 10 000 | 5838 | 5923 | 5984 |
| Operating profit | 120 291 | −59 681 | −38 886 | −40 069 | −36 340 | −34 647 | −34 387 |
| Profit before income tax | 118 319 | −51 260 | 100 939 | 161 399 | 171 761 | 178 569 | 337 750 |
| Profit for the reporting year | 118 319 | −51 260 | 100 939 | 161 399 | 171 761 | 178 569 | 337 750 |
| Labour costs | 114 773 | 153 413 | 31 176 | 27 372 | 18 745 | 18 839 | 14 920 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 4 | 5 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 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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