Lasnamäe Hambakliinik OÜRegistered
Tax debt 29 439 € as of 30.09.2026.Source: Tax and Customs Board
Key figures
1 363 144 €−6,8%
Revenue 2025
+6,2%
Average annual growth 2019–2025
Ratios
20250,8%
Profit margin
2,5%
EBITDA margin
54,6%
Equity ratio
2,0×
Current ratio
5,2%
Return on equity
2230 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 22 | 78 114 € |
| Q1 2026 | — | 24 | 85 963 € |
| Q4 2025 | — | 24 | 88 071 € |
| Q3 2025 | — | 24 | 87 817 € |
| Q2 2025 | — | 24 | 81 676 € |
| Q1 2025 | — | 26 | 90 154 € |
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 30 350 € (14% of distributable profit).
History
202530 350 €
202490 825 €
2023116 457 €
202259 778 €
202150 100 €
202039 786 €
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 | 233 428 | 237 998 | 236 176 | 300 342 | 315 779 | 330 538 | 327 181 |
| Total non-current assets | 93 905 | 113 941 | 92 724 | 69 715 | 70 388 | 56 731 | 45 500 |
| Total assets | 327 333 | 351 939 | 328 900 | 370 057 | 386 167 | 387 269 | 372 681 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 227 767 | 143 491 | 129 679 | 128 654 | 120 035 | 154 088 | 165 464 |
| Non-current liabilities | 0 | 24 864 | 14 604 | 4480 | 15 786 | 10 045 | 3844 |
| Total liabilities | 227 767 | 168 355 | 144 283 | 133 134 | 135 821 | 164 133 | 169 308 |
| Share capital | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 |
| Retained earnings of previous periods | −454 | 57 230 | 130 934 | 122 289 | 117 916 | 156 971 | 190 236 |
| Profit for the year | 97 470 | 123 804 | 51 133 | 112 084 | 129 880 | 63 615 | 10 587 |
| Total equity | 99 566 | 183 584 | 184 617 | 236 923 | 250 346 | 223 136 | 203 373 |
| Income statement | |||||||
| Sales revenue | 948 908 | 772 390 | 890 865 | 982 356 | 1 394 369 | 1 463 352 | 1 363 144 |
| Operating profit | 112 253 | 130 773 | 60 346 | 124 013 | 154 711 | 81 357 | 20 161 |
| EBITDA | 143 143 | 162 580 | 87 025 | 150 236 | 183 915 | 96 253 | 33 729 |
| Profit before income tax | 110 408 | 130 580 | 59 590 | 123 463 | 153 401 | 79 812 | 19 147 |
| Profit for the reporting year | 97 470 | 123 804 | 51 133 | 112 084 | 129 880 | 63 615 | 10 587 |
| Labour costs | 530 704 | 356 826 | 441 988 | 503 629 | 671 588 | 802 031 | 854 695 |
| Depreciation of non-current assets | 30 890 | 31 807 | 26 679 | 26 223 | 29 204 | 14 896 | 13 568 |
| Other indicators | |||||||
| Employees | 21 | 23 | 21 | 19 | 17 | 19 | 19 |
| Calculated dividend | — | 39 786 | 50 100 | 59 778 | 116 457 | 90 825 | 30 350 |
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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