Dermtest OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 69 058 € | 5 | 30 612 € |
| Q2 2026 | 69 175 € | 6 | 29 583 € |
| Q1 2026 | 78 115 € | 6 | 30 782 € |
| Q4 2025 | 51 886 € | 6 | 24 900 € |
| Q3 2025 | 45 342 € | 8 | 23 837 € |
| Q2 2025 | 43 165 € | 7 | 21 218 € |
| Q1 2025 | 41 214 € | 7 | 20 007 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Equity decreased by 45 729 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
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 | 61 931 | 30 751 | 159 527 | 95 086 | 104 474 | 107 974 | 75 109 |
| Total non-current assets | 102 215 | 169 649 | 268 068 | 379 495 | 509 842 | 627 755 | 709 074 |
| Total assets | 164 146 | 200 400 | 427 595 | 474 581 | 614 316 | 735 729 | 784 183 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 41 324 | 38 484 | 249 326 | 276 751 | 38 936 | 69 186 | 117 992 |
| Non-current liabilities | — | 8911 | 3724 | 10 000 | 0 | — | — |
| Total liabilities | 41 324 | 47 395 | 253 050 | 286 751 | 38 936 | 69 186 | 117 992 |
| Share capital | 3294 | 3294 | 3294 | 3294 | 3676 | 3676 | 3676 |
| Retained earnings of previous periods | −251 378 | −230 393 | −200 210 | −207 361 | −216 042 | −175 066 | −145 961 |
| Profit for the year | 20 985 | 30 183 | 21 540 | −10 955 | 29 149 | 29 105 | 45 377 |
| Reserves and other equity | 349 921 | 349 921 | 349 921 | 402 852 | 758 597 | 808 828 | 763 099 |
| Total equity | 122 822 | 153 005 | 174 545 | 187 830 | 575 380 | 666 543 | 666 191 |
| Income statement | |||||||
| Sales revenue | 67 554 | 60 243 | 120 309 | 106 860 | 120 255 | 140 349 | 181 529 |
| Operating profit | 21 070 | 33 040 | 28 547 | 9164 | 42 229 | 29 806 | 47 048 |
| EBITDA | 36 938 | 51 059 | 53 752 | 44 749 | 94 570 | 99 502 | 134 028 |
| Profit before income tax | 20 985 | 30 183 | 21 540 | −10 955 | 29 149 | 29 105 | 45 377 |
| Profit for the reporting year | 20 985 | 30 183 | 21 540 | −10 955 | 29 149 | 29 105 | 45 377 |
| Labour costs | 91 598 | 125 244 | 139 398 | 286 101 | 336 731 | 373 772 | 208 038 |
| Depreciation of non-current assets | 15 868 | 18 019 | 25 205 | 35 585 | 52 341 | 69 696 | 86 980 |
| Other indicators | |||||||
| Employees | 4 | 3 | 3 | 5 | 8 | 6 | 5 |
| 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph1st level only
Public procurement
1 contractsPublic contracts won worth 58 000 € from 1 contracting authorities (10.06.2024–10.06.2024).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Dermtest Pildivaatur tarkvara litsentsid ja tarkvara kasutamise tugiteenus | sihtasutus Tartu Ülikooli Kliinikum | 58 000 € | 10.06.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Dermtest OÜ
Overview
Dermtest OÜ (registry code 12493982) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is intellektuaalomandi ja sarnaste toodete (v.a autoriõigusega tööd) rentimine (EMTAK 77401). The company is registered for VAT (VAT number EE102000856).
Financial results
Revenue in financial year 2025 was 181 529 €, up 29,3% on the previous year (140 349 €). From 2019 to 2025, revenue grew by an average of 17,9% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 45 377 € (25,0% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 5 employees (6 a year earlier). Revenue per employee was 36 306 €. At the end of financial year 2025, total assets were 784 183 € and equity 666 191 € (85,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 69 058 €, up 52,3% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 30 612 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3690 € per month.
Management and owners
The company has one management board member. According to the register, the company has 31 owners. The largest stake (20%) is held by DERMTEST OÜ.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 29.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.