OPTOMETRIST OSAÜHINGRegistered
Annual report for 2025 not filed.
Key figures
345 770 €+2,3%
Revenue 2024
+8,4%
Average annual growth 2019–2024
Ratios
20241,3%
Profit margin
5,0%
EBITDA margin
27,1%
Equity ratio
1,6×
Current ratio
9,7%
Return on equity
1793 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 90 861 € | 4 | 11 132 € |
| Q1 2026 | 78 552 € | 4 | 11 552 € |
| Q4 2025 | 97 088 € | 5 | 10 906 € |
| Q3 2025 | 91 487 € | 4 | 12 964 € |
| Q2 2025 | 88 298 € | 5 | 10 935 € |
| Q1 2025 | 78 209 € | 5 | 11 385 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
202318 279 €
202227 187 €
202147 500 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 79 519 | 91 324 | 87 919 | 89 122 | 97 969 | 87 976 |
| Total non-current assets | 50 259 | 48 317 | 84 623 | 65 195 | 49 240 | 76 705 |
| Total assets | 129 778 | 139 641 | 172 542 | 154 317 | 147 209 | 164 681 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 43 041 | 36 089 | 40 716 | 45 694 | 53 076 | 55 310 |
| Non-current liabilities | 32 426 | 28 054 | 62 933 | 52 508 | 53 782 | 64 694 |
| Total liabilities | 75 467 | 64 143 | 103 649 | 98 202 | 106 858 | 120 004 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 30 577 | 51 700 | 25 387 | 39 095 | 35 225 | 37 740 |
| Profit for the year | 21 123 | 21 187 | 40 895 | 14 409 | 2515 | 4326 |
| Reserves and other equity | 55 | 55 | 55 | 55 | 55 | 55 |
| Total equity | 54 311 | 75 498 | 68 893 | 56 115 | 40 351 | 44 677 |
| Income statement | ||||||
| Sales revenue | 231 339 | 237 822 | 284 105 | 298 514 | 337 914 | 345 770 |
| Operating profit | 22 203 | 21 478 | 40 892 | 20 577 | 7092 | 6368 |
| EBITDA | 31 794 | 30 260 | 54 967 | 40 005 | 23 047 | 17 427 |
| Profit before income tax | 21 123 | 21 187 | 40 895 | 20 101 | 5491 | 4326 |
| Profit for the reporting year | 21 123 | 21 187 | 40 895 | 14 409 | 2515 | 4326 |
| Labour costs | 59 269 | 68 504 | 78 608 | 98 761 | 113 481 | 122 234 |
| Depreciation of non-current assets | 9591 | 8782 | 14 075 | 19 428 | 15 955 | 11 059 |
| Other indicators | ||||||
| Employees | 6 | 5 | 5 | 5 | 5 | 5 |
| Calculated dividend | — | 0 | 47 500 | 27 187 | 18 279 | 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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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