AS Bariatric ServicesRegistered
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Key figures
3 206 786 €−12,8%
Revenue 2025
+12,8%
Average annual growth 2019–2025
Ratios
202520,3%
Profit margin
19,7%
EBITDA margin
70,1%
Equity ratio
5,5×
Current ratio
31,0%
Return on equity
1988 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 40 336 € | 37 | 115 623 € |
| Q1 2026 | 23 913 € | 38 | 102 947 € |
| Q4 2025 | 104 977 € | 39 | 125 693 € |
| Q3 2025 | 60 313 € | 42 | 124 301 € |
| Q2 2025 | 79 950 € | 42 | 115 369 € |
| Q1 2025 | 77 210 € | 42 | 121 804 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 118 000 € (8% of distributable profit).
History
2025118 000 €
2024156 990 €
2023 ~1 821 837 €
20221 181 633 €
2021636 190 €
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 | 885 898 | 1 212 061 | 1 168 199 | 1 948 099 | 2 065 349 | 2 583 530 | 2 856 550 |
| Total non-current assets | 98 666 | 113 929 | 408 152 | 201 738 | 216 688 | 185 943 | 137 724 |
| Total assets | 984 564 | 1 325 990 | 1 576 351 | 2 149 837 | 2 282 037 | 2 769 473 | 2 994 274 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 263 554 | 125 660 | 290 725 | 1 209 440 | 638 800 | 589 057 | 515 743 |
| Non-current liabilities | 22 727 | 35 922 | 28 413 | 20 750 | 1 056 130 | 615 726 | 380 553 |
| Total liabilities | 286 281 | 161 582 | 319 138 | 1 230 190 | 1 694 930 | 1 204 783 | 896 296 |
| Share capital | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Retained earnings of previous periods | 206 840 | 673 283 | 503 218 | 50 580 | −927 190 | 405 117 | 1 421 690 |
| Profit for the year | 466 443 | 466 125 | 728 995 | 844 067 | 1 489 297 | 1 134 573 | 651 288 |
| Total equity | 698 283 | 1 164 408 | 1 257 213 | 919 647 | 587 107 | 1 564 690 | 2 097 978 |
| Income statement | |||||||
| Sales revenue | 1 558 253 | 1 408 857 | 2 083 241 | 3 036 223 | 3 839 816 | 3 678 328 | 3 206 786 |
| Operating profit | 497 906 | 436 172 | 718 339 | 1 230 125 | 1 382 634 | 927 183 | 582 272 |
| EBITDA | 521 029 | 469 636 | 747 884 | 1 275 610 | 1 436 426 | 990 758 | 633 009 |
| Profit before income tax | 496 743 | 466 125 | 877 839 | 1 082 353 | 1 564 297 | 1 160 129 | 684 570 |
| Profit for the reporting year | 466 443 | 466 125 | 728 995 | 844 067 | 1 489 297 | 1 134 573 | 651 288 |
| Labour costs | 102 086 | 84 028 | 149 728 | 500 560 | 840 478 | 1 111 401 | 1 112 277 |
| Depreciation of non-current assets | 23 123 | 33 464 | 29 545 | 45 485 | 53 792 | 63 575 | 50 737 |
| Other indicators | |||||||
| Employees | 2 | 3 | 6 | 13 | 22 | 14 | 22 |
| Calculated dividend | — | 0 | 636 190 | 1 181 633 | 1 821 837 | 156 990 | 118 000 |
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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