Hortus Medicus OÜRegistered
Key figures
434 954 €+55,1%
Revenue 2025
+15,1%
Average annual growth 2019–2025
Ratios
20258,1%
Profit margin
9,3%
EBITDA margin
45,7%
Equity ratio
3,1×
Current ratio
58,8%
Return on equity
1255 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 154 588 € | 10 | 18 378 € |
| Q1 2026 | 104 826 € | 8 | 21 901 € |
| Q4 2025 | 105 368 € | 8 | 20 555 € |
| Q3 2025 | 99 263 € | 7 | 10 656 € |
| Q2 2025 | 103 647 € | 6 | 9230 € |
| Q1 2025 | 112 075 € | 8 | 8132 € |
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 €
202315 000 €
202224 000 €
20212000 €
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 | 50 926 | 55 499 | 88 360 | 85 668 | 60 684 | 77 587 | 125 463 |
| Total non-current assets | 638 | 319 | 6972 | 5018 | 65 | 6454 | 5055 |
| Total assets | 51 564 | 55 818 | 95 332 | 90 686 | 60 749 | 84 041 | 130 518 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 25 764 | 27 949 | 19 122 | 17 996 | 22 462 | 28 772 | 40 212 |
| Non-current liabilities | — | — | 15 200 | 30 200 | 31 700 | 30 700 | 30 700 |
| Total liabilities | 25 764 | 27 949 | 34 322 | 48 196 | 54 162 | 59 472 | 70 912 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 22 595 | 22 848 | 22 917 | 34 058 | 24 538 | 3635 | 21 617 |
| Profit for the year | 253 | 2069 | 35 141 | 5480 | −20 903 | 17 982 | 35 037 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 25 800 | 27 869 | 61 010 | 42 490 | 6587 | 24 569 | 59 606 |
| Income statement | |||||||
| Sales revenue | 186 595 | 210 256 | 243 486 | 279 794 | 225 692 | 280 384 | 434 954 |
| Operating profit | 443 | 2112 | 36 305 | 14 610 | −14 662 | 20 258 | 38 284 |
| EBITDA | 788 | 2431 | 37 079 | 16 564 | −14 013 | 21 780 | 40 646 |
| Profit before income tax | 253 | 2069 | 35 641 | 11 422 | −17 792 | 17 207 | 35 037 |
| Profit for the reporting year | 253 | 2069 | 35 141 | 5480 | −20 903 | 17 982 | 35 037 |
| Labour costs | 36 574 | 38 800 | 36 109 | 39 485 | 41 369 | 44 785 | 137 738 |
| Depreciation of non-current assets | 345 | 319 | 774 | 1954 | 649 | 1522 | 2362 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 6 |
| Calculated dividend | — | 0 | 2000 | 24 000 | 15 000 | 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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