Katrin Altorf hambaravi OÜRegistered
Key figures
40 590 €−3,7%
Revenue 2025
−6,6%
Average annual change 2019–2025
Ratios
20258,7%
Profit margin
23,0%
EBITDA margin
81,5%
Equity ratio
4,9×
Current ratio
4,5%
Return on equity
807 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 2 | 2099 € |
| Q1 2026 | — | 2 | 2145 € |
| Q4 2025 | — | 2 | 2070 € |
| Q3 2025 | — | 2 | 1978 € |
| Q2 2025 | — | 2 | 1626 € |
| Q1 2025 | — | 2 | 1995 € |
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 €
20240 €
202329 437 €
20220 €
20210 €
202010 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 | 98 023 | 102 319 | 106 366 | 88 036 | 75 113 | 77 913 | 87 237 |
| Total non-current assets | 56 197 | 47 186 | 39 263 | 31 363 | 23 463 | 15 563 | 8752 |
| Total assets | 154 220 | 149 505 | 145 629 | 119 399 | 98 576 | 93 476 | 95 989 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 25 909 | 33 816 | 25 084 | 2991 | 22 021 | 18 794 | 17 783 |
| Non-current liabilities | 4413 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 30 322 | 33 816 | 25 084 | 2991 | 22 021 | 18 794 | 17 783 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 102 164 | 111 086 | 112 877 | 117 734 | 84 159 | 73 743 | 71 870 |
| Profit for the year | 18 922 | 1791 | 4856 | −4138 | −10 416 | −1873 | 3524 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 123 898 | 115 689 | 120 545 | 116 408 | 76 555 | 74 682 | 78 206 |
| Income statement | |||||||
| Sales revenue | 61 334 | 48 521 | 52 087 | 41 521 | 42 528 | 42 154 | 40 590 |
| Operating profit | 19 230 | 4447 | 4874 | −4145 | −2938 | −1894 | 2542 |
| EBITDA | 28 087 | 13 458 | 13 647 | 3755 | 4962 | 6006 | 9353 |
| Profit before income tax | 18 922 | 4291 | 4856 | −4138 | −2916 | −1873 | 3524 |
| Profit for the reporting year | 18 922 | 1791 | 4856 | −4138 | −10 416 | −1873 | 3524 |
| Labour costs | 18 174 | 19 145 | 22 824 | 23 720 | 21 979 | 20 254 | 15 817 |
| Depreciation of non-current assets | 8857 | 9011 | 8773 | 7900 | 7900 | 7900 | 6811 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 10 000 | 0 | 0 | 29 437 | 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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