AndMar medservice OÜRegistered
Key figures
199 769 €+9,3%
Revenue 2025
+8,7%
Average annual growth 2019–2025
Ratios
2025−3,8%
Profit margin
1,4%
EBITDA margin
44,8%
Equity ratio
1,1×
Current ratio
−34,9%
Return on equity
1293 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 76 976 € | 1 | 1903 € |
| Q1 2026 | 58 623 € | 1 | 1338 € |
| Q4 2025 | 50 988 € | 1 | 1427 € |
| Q3 2025 | 51 993 € | 1 | 1338 € |
| Q2 2025 | 53 328 € | 1 | 1555 € |
| Q1 2025 | 40 561 € | 1 | 2255 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 10 895 | 15 645 | 27 949 | 29 581 | 25 236 | 13 327 | 17 142 |
| Total non-current assets | 6875 | 5797 | 2969 | 12 278 | 47 205 | 42 242 | 31 983 |
| Total assets | 17 770 | 21 442 | 30 918 | 41 859 | 72 441 | 55 569 | 49 125 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4290 | 7768 | 15 923 | 5426 | 31 861 | 15 901 | 15 126 |
| Non-current liabilities | — | — | — | — | 8790 | 10 000 | 12 000 |
| Total liabilities | 4290 | 7768 | 15 923 | 5426 | 40 651 | 25 901 | 27 126 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 11 003 | 10 980 | 11 174 | 12 495 | 33 933 | 29 290 | 27 168 |
| Profit for the year | −23 | 194 | 1321 | 21 438 | −4643 | −2122 | −7669 |
| Total equity | 13 480 | 13 674 | 14 995 | 36 433 | 31 790 | 29 668 | 21 999 |
| Income statement | |||||||
| Sales revenue | 121 238 | 142 213 | 214 619 | 233 444 | 200 258 | 182 753 | 199 769 |
| Operating profit | −23 | 194 | 1321 | 21 438 | −4167 | −1123 | −7486 |
| EBITDA | 2477 | 2913 | 4149 | 24 463 | 1246 | 8365 | 2773 |
| Profit before income tax | −23 | 194 | 1321 | 21 438 | −4643 | −2122 | −7669 |
| Profit for the reporting year | −23 | 194 | 1321 | 21 438 | −4643 | −2122 | −7669 |
| Labour costs | 0 | 0 | 3603 | 2606 | 3518 | 4164 | 15 426 |
| Depreciation of non-current assets | 2500 | 2719 | 2828 | 3025 | 5413 | 9488 | 10 259 |
| Other indicators | |||||||
| Employees | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| 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.
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