OÜ AJK KliinikRegistered
Key figures
807 864 €+10,3%
Revenue 2025
+23,1%
Average annual growth 2019–2025
Ratios
2025−0,8%
Profit margin
0,6%
EBITDA margin
42,4%
Equity ratio
1,7×
Current ratio
−12,0%
Return on equity
2068 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2198 € | 20 | 65 329 € |
| Q1 2026 | 2262 € | 21 | 70 345 € |
| Q4 2025 | 2262 € | 21 | 68 799 € |
| Q3 2025 | 2230 € | 19 | 73 497 € |
| Q2 2025 | 2838 € | 20 | 66 905 € |
| Q1 2025 | 2550 € | 19 | 50 653 € |
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 40 050 € (41% of distributable profit).
History
202540 050 €
2024 ~19 631 €
202312 000 €
20220 €
20210 €
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 | 38 840 | 48 020 | 57 937 | 46 412 | 61 259 | 154 751 | 126 358 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 2256 |
| Total assets | 38 840 | 48 020 | 57 937 | 46 412 | 61 259 | 154 751 | 128 614 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 28 871 | 39 676 | 33 603 | 29 352 | 43 156 | 53 601 | 74 075 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 28 871 | 39 676 | 33 603 | 29 352 | 43 156 | 53 601 | 74 075 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 14 773 | 7783 | 6151 | 22 032 | 2873 | −4084 | 58 544 |
| Profit for the year | −6991 | −1626 | 15 996 | −7159 | 13 043 | 102 678 | −6561 |
| Reserves and other equity | −369 | −369 | −369 | −369 | −369 | — | — |
| Total equity | 9969 | 8344 | 24 334 | 17 060 | 18 103 | 101 150 | 54 539 |
| Income statement | |||||||
| Sales revenue | 231 770 | 299 314 | 372 404 | 370 579 | 520 778 | 732 217 | 807 864 |
| Operating profit | −6991 | −1626 | 15 996 | −7159 | 16 044 | 102 671 | 4711 |
| EBITDA | −6991 | −1626 | 15 996 | −7159 | 16 044 | 102 671 | 4749 |
| Profit before income tax | −6991 | −1626 | 15 996 | −7159 | 16 045 | 102 678 | 4721 |
| Profit for the reporting year | −6991 | −1626 | 15 996 | −7159 | 13 043 | 102 678 | −6561 |
| Labour costs | 184 148 | 249 903 | 292 981 | 296 575 | 377 177 | 452 474 | 651 781 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 38 |
| Other indicators | |||||||
| Employees | 12 | 16 | 18 | 14 | 14 | 14 | 17 |
| Calculated dividend | — | 0 | 0 | 0 | 12 000 | 19 631 | 40 050 |
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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