MEDI PLUS ESTONIA OÜRegistered
Key figures
557 863 €+35,4%
Revenue 2025
+191,7%
Average annual growth 2019–2025
Ratios
20251,5%
Profit margin
1,6%
EBITDA margin
51,6%
Equity ratio
2,0×
Current ratio
11,5%
Return on equity
1107 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 179 338 € | 9 | 14 192 € |
| Q1 2026 | 193 777 € | 8 | 14 738 € |
| Q4 2025 | 178 337 € | 7 | 15 660 € |
| Q3 2025 | 173 593 € | 8 | 15 748 € |
| Q2 2025 | 129 787 € | 7 | 14 140 € |
| Q1 2025 | 159 938 € | 7 | 9690 € |
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 | 2850 | 30 770 | 66 553 | 84 817 | 100 883 | 112 911 | 141 404 |
| Total non-current assets | 1302 | 752 | 202 | 0 | — | — | 2715 |
| Total assets | 4152 | 31 522 | 66 755 | 84 817 | 100 883 | 112 911 | 144 119 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 397 | 22 006 | 53 517 | 52 215 | 51 834 | 47 314 | 69 767 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 397 | 22 006 | 53 517 | 52 215 | 51 834 | 47 314 | 69 767 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 0 | 1199 | 6959 | 10 649 | 29 870 | 46 197 | 63 238 |
| Profit for the year | 905 | 5761 | 3723 | 19 397 | 16 623 | 16 844 | 8558 |
| Reserves and other equity | 294 | — | — | — | — | — | — |
| Total equity | 3755 | 9516 | 13 238 | 32 602 | 49 049 | 65 597 | 74 352 |
| Income statement | |||||||
| Sales revenue | 905 | 90 463 | 265 419 | 299 709 | 349 749 | 412 041 | 557 863 |
| Operating profit | 905 | 5761 | 3723 | 19 645 | 18 179 | 18 340 | 8561 |
| EBITDA | 905 | 6311 | 4273 | 19 847 | 18 179 | — | 8776 |
| Profit before income tax | 905 | 5761 | 3723 | 19 397 | 16 624 | 16 844 | 8558 |
| Profit for the reporting year | 905 | 5761 | 3723 | 19 397 | 16 623 | 16 844 | 8558 |
| Labour costs | 0 | 12 458 | 43 094 | 62 164 | 80 384 | 100 475 | 155 034 |
| Depreciation of non-current assets | 0 | 550 | 550 | 202 | 0 | — | 215 |
| Other indicators | |||||||
| Employees | 0 | 2 | 5 | 5 | 5 | 5 | 8 |
| 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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