Osaühing Maxi LemmikloomakliinikRegistered
Key figures
813 932 €+12,9%
Revenue 2025
+9,7%
Average annual growth 2019–2025
Ratios
20254,3%
Profit margin
7,4%
EBITDA margin
88,8%
Equity ratio
5,4×
Current ratio
7,6%
Return on equity
1589 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 266 168 € | 14 | 33 943 € |
| Q1 2026 | 225 240 € | 11 | 37 084 € |
| Q4 2025 | 230 040 € | 12 | 36 905 € |
| Q3 2025 | 197 805 € | 12 | 36 861 € |
| Q2 2025 | 219 806 € | 12 | 32 318 € |
| Q1 2025 | 189 306 € | 12 | 33 233 € |
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 30 000 € (7% of distributable profit).
History
202530 000 €
20240 €
20230 €
20220 €
20210 €
20200 €
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 | 81 600 | 118 447 | 139 992 | 169 973 | 244 233 | 291 494 | 310 939 |
| Total non-current assets | 179 710 | 173 571 | 190 617 | 182 471 | 195 611 | 219 875 | 207 625 |
| Total assets | 261 310 | 292 018 | 330 609 | 352 444 | 439 844 | 511 369 | 518 564 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 33 258 | 34 506 | 50 444 | 43 019 | 38 128 | 55 797 | 58 084 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 33 258 | 34 506 | 50 444 | 43 019 | 38 128 | 55 797 | 58 084 |
| Share capital | 2800 | 2800 | 2800 | 2800 | 2800 | 2800 | 2800 |
| Retained earnings of previous periods | 207 541 | 224 996 | 254 457 | 277 110 | 306 369 | 398 660 | 422 516 |
| Profit for the year | 17 455 | 29 460 | 22 652 | 29 259 | 92 291 | 53 856 | 34 908 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 228 052 | 257 512 | 280 165 | 309 425 | 401 716 | 455 572 | 460 480 |
| Income statement | |||||||
| Sales revenue | 467 411 | 510 147 | 555 381 | 602 530 | 667 055 | 720 740 | 813 932 |
| Operating profit | 17 452 | 29 454 | 22 643 | 29 250 | 91 443 | 48 853 | 38 354 |
| EBITDA | 27 491 | 35 593 | 29 926 | 37 396 | 96 637 | 61 988 | 60 094 |
| Profit before income tax | 17 455 | 29 460 | 22 652 | 29 259 | 92 291 | 53 856 | 43 370 |
| Profit for the reporting year | 17 455 | 29 460 | 22 652 | 29 259 | 92 291 | 53 856 | 34 908 |
| Labour costs | 211 874 | 230 805 | 243 786 | 275 433 | 247 216 | 284 451 | 340 152 |
| Depreciation of non-current assets | 10 039 | 6139 | 7283 | 8146 | 5194 | 13 135 | 21 740 |
| Other indicators | |||||||
| Employees | 11 | 11 | 13 | 11 | 11 | 11 | 11 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 30 000 |
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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