Fysiokeskus OÜRegistered
Key figures
111 502 €+41,6%
Revenue 2025
+43,1%
Average annual growth 2019–2025
Ratios
202523,0%
Profit margin
27,3%
EBITDA margin
100,0%
Equity ratio
77,2%
Return on equity
989 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 6 | 8216 € |
| Q1 2026 | — | 5 | 7220 € |
| Q4 2025 | — | 5 | 8159 € |
| Q3 2025 | — | 4 | 7261 € |
| Q2 2025 | — | 4 | 7886 € |
| Q1 2025 | — | 4 | 6238 € |
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 17 997 € (78% of distributable profit).
History
202517 997 €
202415 046 €
20236368 €
20225921 €
2021 ~2650 €
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 | 653 | 4167 | 9983 | 10 093 | 21 075 | 28 137 | 33 164 |
| Total non-current assets | 1065 | 722 | 780 | 398 | 235 | 152 | 69 |
| Total assets | 1718 | 4889 | 10 763 | 10 491 | 21 310 | 28 289 | 33 233 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 0 | 550 | 29 | 0 | 2716 | 0 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 0 | 0 | 550 | 29 | 0 | 2716 | 0 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | −782 | −261 | 1791 | 1593 | 3764 | 5076 |
| Profit for the year | −810 | 3172 | 7974 | 6170 | 17 217 | 19 309 | 25 657 |
| Total equity | 1718 | 4889 | 10 213 | 10 462 | 21 310 | 25 573 | 33 233 |
| Income statement | |||||||
| Sales revenue | 12 965 | 7221 | 27 943 | 40 809 | 68 068 | 78 727 | 111 502 |
| Operating profit | −810 | 3172 | 8593 | 7651 | 18 672 | 22 821 | 30 411 |
| EBITDA | −467 | 3515 | 8950 | 8034 | 18 835 | 22 904 | 30 494 |
| Profit before income tax | −810 | 3172 | 8593 | 7651 | 18 672 | 23 072 | 30 733 |
| Profit for the reporting year | −810 | 3172 | 7974 | 6170 | 17 217 | 19 309 | 25 657 |
| Labour costs | 3520 | 2078 | 14 676 | 26 425 | 37 611 | 43 604 | 67 787 |
| Depreciation of non-current assets | 343 | 343 | 357 | 383 | 163 | 83 | 83 |
| Other indicators | |||||||
| Employees | 0 | 0 | 3 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | — | 2650 | 5921 | 6368 | 15 046 | 17 997 |
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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