AstraZeneca Eesti OÜRegistered
Key figures
6 969 720 €+10,8%
Revenue 2025
+20,0%
Average annual growth 2019–2025
Ratios
20255,6%
Profit margin
5,9%
EBITDA margin
67,7%
Equity ratio
3,0×
Current ratio
10,6%
Return on equity
8948 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 948 724 € | 47 | 722 105 € |
| Q1 2026 | 1 692 131 € | 50 | 377 589 € |
| Q4 2025 | 1 909 477 € | 44 | 437 741 € |
| Q3 2025 | 1 802 078 € | 58 | 446 826 € |
| Q2 2025 | 1 931 685 € | 45 | 732 093 € |
| Q1 2025 | 1 526 637 € | 49 | 364 634 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 2 403 520 | 2 713 310 | 3 163 707 | 3 813 683 | 4 265 365 | 4 906 842 | 5 305 324 |
| Total non-current assets | 32 299 | 32 486 | 25 519 | 25 621 | 18 177 | 15 422 | 188 779 |
| Total assets | 2 435 819 | 2 745 796 | 3 189 226 | 3 839 304 | 4 283 542 | 4 922 264 | 5 494 103 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 411 613 | 558 642 | 752 326 | 1 107 016 | 1 264 992 | 1 597 430 | 1 775 753 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 411 613 | 558 642 | 752 326 | 1 107 016 | 1 264 992 | 1 597 430 | 1 775 753 |
| Share capital | 690 246 | 690 246 | 690 246 | 690 246 | 690 246 | 690 246 | 690 246 |
| Retained earnings of previous periods | 1 186 225 | 1 267 260 | 1 422 061 | 1 677 629 | 1 973 017 | 2 259 279 | 2 565 563 |
| Profit for the year | 85 301 | 162 948 | 249 746 | 295 388 | 286 262 | 306 284 | 393 516 |
| Reserves and other equity | 62 434 | 66 700 | 74 847 | 69 025 | 69 025 | 69 025 | 69 025 |
| Total equity | 2 024 206 | 2 187 154 | 2 436 900 | 2 732 288 | 3 018 550 | 3 324 834 | 3 718 350 |
| Income statement | |||||||
| Sales revenue | 2 335 467 | 2 494 087 | 3 045 823 | 3 959 038 | 5 087 993 | 6 287 586 | 6 969 720 |
| Operating profit | 85 300 | 162 947 | 249 750 | 295 385 | 286 684 | 304 679 | 388 706 |
| EBITDA | 90 926 | 169 467 | 256 717 | 302 353 | 294 128 | 307 434 | 408 238 |
| Profit before income tax | 85 301 | 162 948 | 249 746 | 295 388 | 286 262 | 306 284 | 393 516 |
| Profit for the reporting year | 85 301 | 162 948 | 249 746 | 295 388 | 286 262 | 306 284 | 393 516 |
| Labour costs | 1 527 627 | 1 716 929 | 2 049 168 | 2 557 797 | 3 608 976 | 4 395 114 | 4 615 798 |
| Depreciation of non-current assets | 5626 | 6520 | 6967 | 6968 | 7444 | 2755 | 19 532 |
| Other indicators | |||||||
| Employees | 25 | 29 | 29 | 32 | 37 | 41 | 44 |
| 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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