OÜ Eesti NägemistervisekeskusRegistered
Key figures
585 354 €+40,7%
Revenue 2025
+11,4%
Average annual growth 2019–2025
Ratios
202513,5%
Profit margin
16,6%
EBITDA margin
81,2%
Equity ratio
4,5×
Current ratio
30,4%
Return on equity
1848 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 230 977 € | 6 | 17 281 € |
| Q1 2026 | 178 208 € | 6 | 18 832 € |
| Q4 2025 | 229 582 € | 6 | 18 381 € |
| Q3 2025 | 177 815 € | 6 | 10 851 € |
| Q2 2025 | 129 231 € | 4 | 11 998 € |
| Q1 2025 | 109 142 € | 4 | 12 124 € |
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 59 996 € (26% of distributable profit).
History
202559 996 €
202465 997 €
202359 634 €
202247 970 €
202135 991 €
202023 998 €
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 | 108 161 | 164 970 | 218 049 | 255 955 | 255 007 | 268 268 | 270 325 |
| Total non-current assets | 26 961 | 17 807 | 11 724 | 9185 | 8604 | 4371 | 51 178 |
| Total assets | 135 122 | 182 777 | 229 773 | 265 140 | 263 611 | 272 639 | 321 503 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 22 948 | 26 724 | 27 992 | 32 706 | 28 057 | 30 941 | 60 504 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 22 948 | 26 724 | 27 992 | 32 706 | 28 057 | 30 941 | 60 504 |
| Share capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Retained earnings of previous periods | 56 924 | 78 176 | 110 062 | 143 811 | 162 800 | 159 557 | 171 702 |
| Profit for the year | 45 250 | 67 877 | 81 719 | 78 623 | 62 754 | 72 141 | 79 297 |
| Total equity | 112 174 | 156 053 | 201 781 | 232 434 | 235 554 | 241 698 | 260 999 |
| Income statement | |||||||
| Sales revenue | 306 213 | 318 751 | 380 834 | 394 678 | 415 106 | 415 939 | 585 354 |
| Operating profit | 50 290 | 72 990 | 89 037 | 88 262 | 72 839 | 83 212 | 92 445 |
| EBITDA | 64 522 | 82 795 | 95 120 | 92 467 | 76 806 | 87 446 | 97 140 |
| Profit before income tax | 50 294 | 72 996 | 89 051 | 88 279 | 74 625 | 84 465 | 96 220 |
| Profit for the reporting year | 45 250 | 67 877 | 81 719 | 78 623 | 62 754 | 72 141 | 79 297 |
| Labour costs | 72 176 | 73 520 | 84 717 | 93 703 | 93 282 | 99 000 | 137 874 |
| Depreciation of non-current assets | 14 232 | 9805 | 6083 | 4205 | 3967 | 4234 | 4695 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 4 | 5 |
| Calculated dividend | — | 23 998 | 35 991 | 47 970 | 59 634 | 65 997 | 59 996 |
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.