Osaühing Estmedica KliinikRegistered
Key figures
1 462 339 €+9,7%
Revenue 2025
+11,7%
Average annual growth 2019–2025
Ratios
202515,0%
Profit margin
16,2%
EBITDA margin
90,4%
Equity ratio
8,4×
Current ratio
19,4%
Return on equity
1744 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 31 | 83 611 € |
| Q1 2026 | — | 30 | 77 271 € |
| Q4 2025 | — | 26 | 93 031 € |
| Q3 2025 | — | 27 | 86 990 € |
| Q2 2025 | — | 27 | 83 433 € |
| Q1 2025 | — | 26 | 84 970 € |
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 | 142 535 | 161 417 | 207 625 | 314 634 | 622 234 | 835 632 | 1 005 734 |
| Total non-current assets | 321 765 | 295 197 | 297 017 | 266 400 | 240 343 | 271 261 | 248 507 |
| Total assets | 464 300 | 456 614 | 504 642 | 581 034 | 862 577 | 1 106 893 | 1 254 241 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 164 831 | 129 707 | 133 817 | 170 037 | 186 488 | 192 285 | 119 823 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 164 831 | 129 707 | 133 817 | 170 037 | 186 488 | 192 285 | 119 823 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 163 219 | 296 657 | 324 095 | 368 013 | 408 185 | 673 277 | 911 796 |
| Profit for the year | 133 438 | 27 438 | 43 918 | 40 172 | 265 092 | 238 519 | 219 810 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 299 469 | 326 907 | 370 825 | 410 997 | 676 089 | 914 608 | 1 134 418 |
| Income statement | |||||||
| Sales revenue | 751 635 | 1 073 021 | 1 012 174 | 1 179 952 | 1 379 313 | 1 333 152 | 1 462 339 |
| Operating profit | 133 432 | 27 429 | 44 192 | 40 348 | 264 860 | 229 896 | 213 525 |
| EBITDA | — | — | — | — | — | — | 236 279 |
| Profit before income tax | 133 438 | 27 438 | 43 918 | 40 172 | 265 092 | 238 519 | 219 810 |
| Profit for the reporting year | 133 438 | 27 438 | 43 918 | 40 172 | 265 092 | 238 519 | 219 810 |
| Labour costs | 289 827 | 438 729 | 571 875 | 734 328 | 691 013 | 759 411 | 806 487 |
| Depreciation of non-current assets | — | — | — | — | — | — | 22 754 |
| Other indicators | |||||||
| Employees | 13 | 16 | 16 | 19 | 20 | 20 | 16 |
| 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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