Õismed OÜRegistered
Key figures
299 416 €−7,2%
Revenue 2025
+9,6%
Average annual growth 2019–2025
Ratios
202518,4%
Profit margin
23,3%
EBITDA margin
73,6%
Equity ratio
3,8×
Current ratio
69,1%
Return on equity
2086 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 4 | 13 193 € |
| Q1 2026 | — | 4 | 13 036 € |
| Q4 2025 | — | 4 | 12 863 € |
| Q3 2025 | — | 3 | 13 657 € |
| Q2 2025 | — | 3 | 13 607 € |
| Q1 2025 | — | 3 | 11 958 € |
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 50 000 € (69% of distributable profit).
History
202550 000 €
202493 594 €
202343 011 €
202248 279 €
202162 720 €
202031 974 €
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 | 67 358 | 91 725 | 69 034 | 79 934 | 138 004 | 98 190 | 107 579 |
| Total non-current assets | 767 | 0 | 0 | — | — | 1358 | 658 |
| Total assets | 68 125 | 91 725 | 69 034 | 79 934 | 138 004 | 99 548 | 108 237 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 22 934 | 21 570 | 18 202 | 18 724 | 31 035 | 24 942 | 28 601 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 22 934 | 21 570 | 18 202 | 18 724 | 31 035 | 24 942 | 28 601 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 29 | 10 717 | 4935 | 53 | 15 699 | 10 875 | 22 106 |
| Profit for the year | 42 662 | 56 938 | 43 397 | 58 657 | 88 770 | 61 231 | 55 030 |
| Total equity | 45 191 | 70 155 | 50 832 | 61 210 | 106 969 | 74 606 | 79 636 |
| Income statement | |||||||
| Sales revenue | 172 710 | 185 016 | 200 443 | 220 114 | 261 467 | 322 489 | 299 416 |
| Operating profit | 56 831 | 62 472 | 55 342 | 66 083 | 95 544 | 78 972 | 69 119 |
| EBITDA | 57 143 | 63 239 | 55 342 | — | — | 79 614 | 69 819 |
| Profit before income tax | 56 831 | 62 472 | 55 689 | 66 517 | 95 772 | 80 152 | 69 133 |
| Profit for the reporting year | 42 662 | 56 938 | 43 397 | 58 657 | 88 770 | 61 231 | 55 030 |
| Labour costs | 64 420 | 70 811 | 72 261 | 77 632 | 80 983 | 103 016 | 118 078 |
| Depreciation of non-current assets | 312 | 767 | 0 | — | — | 642 | 700 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 4 |
| Calculated dividend | — | 31 974 | 62 720 | 48 279 | 43 011 | 93 594 | 50 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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