Evidensia Loomakliinikud OÜRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
8 661 893 €−4,1%
Revenue 2025
+25,0%
Average annual growth 2019–2025
Ratios
20251,9%
Profit margin
4,3%
EBITDA margin
58,8%
Equity ratio
1,0×
Current ratio
5,9%
Return on equity
2372 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 688 027 € | 118 | 448 489 € |
| Q1 2026 | 2 192 092 € | 110 | 445 191 € |
| Q4 2025 | 2 788 729 € | 110 | 482 934 € |
| Q3 2025 | 2 334 780 € | 109 | 451 799 € |
| Q2 2025 | 2 409 337 € | 107 | 404 711 € |
| Q1 2025 | 2 052 166 € | 99 | 370 457 € |
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
dividend other equity decrease
20250 €
20240 €
2023102 622 €+767 € other
20220 €
20210 €
2020 ~129 970 €
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 | 208 103 | 380 793 | 335 358 | 1 352 433 | 1 604 923 | 2 573 322 | 2 022 138 |
| Total non-current assets | 246 997 | 573 911 | 549 495 | 1 524 520 | 1 682 812 | 1 642 624 | 2 786 423 |
| Total assets | 455 100 | 954 704 | 884 853 | 2 876 953 | 3 287 735 | 4 215 946 | 4 808 561 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 207 043 | 198 090 | 362 273 | 871 452 | 1 177 509 | 1 553 787 | 1 980 651 |
| Non-current liabilities | 130 654 | 441 911 | 105 751 | 321 535 | 0 | — | — |
| Total liabilities | 337 697 | 640 001 | 468 024 | 1 192 987 | 1 177 509 | 1 553 787 | 1 980 651 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 106 882 | −15 123 | 312 147 | 1 110 451 | 1 578 021 | 2 107 670 | 2 659 603 |
| Profit for the year | 7965 | 327 270 | 102 126 | 570 192 | 529 649 | 551 933 | 165 751 |
| Reserves and other equity | — | — | — | 767 | — | — | — |
| Total equity | 117 403 | 314 703 | 416 829 | 1 683 966 | 2 110 226 | 2 662 159 | 2 827 910 |
| Income statement | |||||||
| Sales revenue | 2 272 599 | 2 463 673 | 3 023 526 | 5 238 888 | 8 060 087 | 9 028 033 | 8 661 893 |
| Operating profit | 23 110 | 352 873 | 126 046 | 583 805 | 530 667 | 543 122 | 142 838 |
| EBITDA | 52 154 | 397 951 | 183 370 | 723 946 | 745 146 | 777 879 | 368 468 |
| Profit before income tax | 22 965 | 327 270 | 102 126 | 570 192 | 529 649 | 551 933 | 165 751 |
| Profit for the reporting year | 7965 | 327 270 | 102 126 | 570 192 | 529 649 | 551 933 | 165 751 |
| Labour costs | 1 135 653 | 1 085 040 | 1 350 894 | 2 180 226 | 3 306 364 | 3 917 323 | 3 898 765 |
| Depreciation of non-current assets | 29 044 | 45 078 | 57 324 | 140 141 | 214 479 | 234 757 | 225 630 |
| Other indicators | |||||||
| Employees | 47 | 39 | 42 | 91 | 96 | 111 | 95 |
| Calculated dividend | — | 129 970 | 0 | 0 | 102 622 | 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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