Esmed Töötervishoid OÜRegistered
Key figures
678 289 €+11,7%
Revenue 2025
+7,3%
Average annual growth 2019–2025
Ratios
20251,1%
Profit margin
2,0%
EBITDA margin
44,3%
Equity ratio
1,6×
Current ratio
9,9%
Return on equity
1310 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 23 | 44 459 € |
| Q1 2026 | — | 25 | 42 299 € |
| Q4 2025 | — | 25 | 38 427 € |
| Q3 2025 | — | 24 | 49 074 € |
| Q2 2025 | — | 24 | 42 278 € |
| Q1 2025 | — | 24 | 44 089 € |
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
dividend other equity decrease
20250 €
20240 €
20230 €
20220 €
20210 €
20200 €+36 000 € other
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 | 125 139 | 116 889 | 149 583 | 131 480 | 129 102 | 146 188 | 157 505 |
| Total non-current assets | 10 688 | 7519 | 7378 | 15 722 | 11 485 | 14 945 | 17 403 |
| Total assets | 135 827 | 124 408 | 156 961 | 147 202 | 140 587 | 161 133 | 174 908 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 80 690 | 102 368 | 87 592 | 76 581 | 72 708 | 91 354 | 97 474 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 80 690 | 102 368 | 87 592 | 76 581 | 72 708 | 91 354 | 97 474 |
| Share capital | 19 000 | 19 000 | 19 000 | 19 000 | 19 000 | 19 000 | 19 000 |
| Retained earnings of previous periods | −19 335 | 137 | 3040 | 50 370 | 51 621 | 48 879 | 50 779 |
| Profit for the year | 19 472 | 2903 | 47 329 | 1251 | −2742 | 1900 | 7655 |
| Reserves and other equity | 36 000 | — | — | — | — | — | — |
| Total equity | 55 137 | 22 040 | 69 369 | 70 621 | 67 879 | 69 779 | 77 434 |
| Income statement | |||||||
| Sales revenue | 443 626 | 389 874 | 502 874 | 505 797 | 511 002 | 606 996 | 678 289 |
| Operating profit | 19 674 | 3532 | 47 845 | 1751 | −2255 | 2405 | 8012 |
| EBITDA | 24 760 | 8601 | 53 242 | 5755 | 1982 | 7189 | 13 477 |
| Profit before income tax | 19 472 | 2903 | 47 329 | 1251 | −2742 | 1900 | 7655 |
| Profit for the reporting year | 19 472 | 2903 | 47 329 | 1251 | −2742 | 1900 | 7655 |
| Labour costs | 220 395 | 218 608 | 255 490 | 278 665 | 300 393 | 358 256 | 413 053 |
| Depreciation of non-current assets | 5086 | 5069 | 5397 | 4004 | 4237 | 4784 | 5465 |
| Other indicators | |||||||
| Employees | 11 | 11 | 12 | 12 | 12 | 13 | 14 |
| 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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