DR. FRITZ ENDOSCOPY EESTI OÜRegistered
Key figures
590 463 €+27,8%
Revenue 2025
+18,2%
Average annual growth 2019–2025
Ratios
2025−2,7%
Profit margin
−0,8%
EBITDA margin
65,8%
Equity ratio
2,7×
Current ratio
−9,6%
Return on equity
2456 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 178 013 € | 8 | 31 589 € |
| Q1 2026 | 144 729 € | 8 | 29 843 € |
| Q4 2025 | 176 379 € | 8 | 32 542 € |
| Q3 2025 | 117 184 € | 8 | 31 548 € |
| Q2 2025 | 174 014 € | 8 | 29 363 € |
| Q1 2025 | 163 917 € | 7 | 24 532 € |
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 7800 € (5% of distributable profit).
History
20257800 €
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 | 88 778 | 113 099 | 107 641 | 199 114 | 202 069 | 234 146 | 200 142 |
| Total non-current assets | — | 28 216 | 24 558 | 20 899 | 17 241 | 43 708 | 48 966 |
| Total assets | 88 778 | 141 315 | 132 199 | 220 013 | 219 310 | 277 854 | 249 108 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 37 350 | 44 547 | 57 311 | 66 049 | 65 330 | 73 701 | 73 863 |
| Non-current liabilities | — | 6811 | 4226 | 1403 | 0 | 16 705 | 11 259 |
| Total liabilities | 37 350 | 51 358 | 61 537 | 67 452 | 65 330 | 90 406 | 85 122 |
| Share capital | 2550 | 2550 | 21 800 | 21 800 | 21 800 | 21 800 | 21 800 |
| Retained earnings of previous periods | −15 596 | 38 086 | 67 901 | 48 606 | 130 505 | 131 924 | 157 592 |
| Profit for the year | 53 682 | 29 815 | −19 295 | 81 899 | 1419 | 33 468 | −15 662 |
| Reserves and other equity | 10 792 | 19 506 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 51 428 | 89 957 | 70 662 | 152 561 | 153 980 | 187 448 | 163 986 |
| Income statement | |||||||
| Sales revenue | 216 081 | 326 427 | 375 449 | 424 926 | 391 904 | 462 079 | 590 463 |
| Operating profit | 53 682 | 29 966 | −19 049 | 82 079 | 1594 | 33 578 | −12 519 |
| EBITDA | — | 31 709 | −15 391 | 85 738 | 5252 | 37 929 | −4577 |
| Profit before income tax | 53 682 | 29 815 | −19 295 | 81 899 | 1419 | 33 468 | −13 462 |
| Profit for the reporting year | 53 682 | 29 815 | −19 295 | 81 899 | 1419 | 33 468 | −15 662 |
| Labour costs | 81 480 | 110 568 | 135 200 | 148 404 | 153 264 | 172 646 | 280 585 |
| Depreciation of non-current assets | — | 1743 | 3658 | 3659 | 3658 | 4351 | 7942 |
| Other indicators | |||||||
| Employees | 4 | 5 | 6 | 6 | 6 | 6 | 8 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 7800 |
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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