Läänemere hambakliinik OÜRegistered
Qualified audit opinion. 2021 report: Qualified.
Key figures
13 667 245 €+5,3%
Revenue 2025
+16,2%
Average annual growth 2019–2025
Ratios
20250,8%
Profit margin
5,1%
EBITDA margin
77,5%
Equity ratio
1,2×
Current ratio
2,2%
Return on equity
3207 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 166 | 874 608 € |
| Q1 2026 | — | 148 | 812 666 € |
| Q4 2025 | — | 146 | 843 327 € |
| Q3 2025 | — | 149 | 826 015 € |
| Q2 2025 | — | 138 | 762 787 € |
| Q1 2025 | — | 134 | 737 289 € |
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 700 000 € (13% of distributable profit).
History
2025700 000 €
2024503 166 €
2023902 116 €
202260 700 €
202130 000 €
20200 €
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 | 1 021 939 | 931 828 | 1 244 620 | 2 582 958 | 2 259 252 | 2 039 222 | 1 668 342 |
| Total non-current assets | 1 690 716 | 2 008 527 | 2 948 016 | 3 027 970 | 3 824 506 | 4 861 986 | 4 716 105 |
| Total assets | 2 712 655 | 2 940 355 | 4 192 636 | 5 610 928 | 6 083 758 | 6 901 208 | 6 384 447 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 432 278 | 1 067 323 | 1 232 792 | 976 465 | 1 108 694 | 1 358 141 | 1 433 520 |
| Non-current liabilities | 308 048 | 254 403 | 0 | — | — | — | — |
| Total liabilities | 1 740 326 | 1 321 726 | 1 232 792 | 976 465 | 1 108 694 | 1 358 141 | 1 433 520 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 10 000 |
| Retained earnings of previous periods | 864 274 | 969 829 | 1 585 879 | 2 896 394 | 3 729 597 | 4 469 148 | 4 832 817 |
| Profit for the year | 105 555 | 646 300 | 1 371 215 | 1 735 319 | 1 242 717 | 1 071 169 | 107 860 |
| Reserves and other equity | — | — | 250 | 250 | 250 | 250 | 250 |
| Total equity | 972 329 | 1 618 629 | 2 959 844 | 4 634 463 | 4 975 064 | 5 543 067 | 4 950 927 |
| Income statement | |||||||
| Sales revenue | 5 551 014 | 5 864 191 | 7 972 514 | 10 866 859 | 11 420 771 | 12 976 015 | 13 667 245 |
| Operating profit | 115 940 | 658 734 | 1 371 533 | 1 741 599 | 1 443 988 | 1 117 355 | 259 970 |
| EBITDA | 269 653 | 821 993 | 1 539 584 | 2 018 488 | 1 737 394 | 1 437 070 | 700 307 |
| Profit before income tax | 105 555 | 646 300 | 1 378 715 | 1 749 622 | 1 465 610 | 1 168 099 | 305 296 |
| Profit for the reporting year | 105 555 | 646 300 | 1 371 215 | 1 735 319 | 1 242 717 | 1 071 169 | 107 860 |
| Labour costs | 2 582 334 | 2 905 959 | 3 912 587 | 5 133 691 | 6 034 875 | 6 764 712 | 7 482 825 |
| Depreciation of non-current assets | 153 713 | 163 259 | 168 051 | 276 889 | 293 406 | 319 715 | 440 337 |
| Other indicators | |||||||
| Employees | 53 | 44 | 70 | 80 | 81 | 92 | 101 |
| Calculated dividend | — | 0 | 30 000 | 60 700 | 902 116 | 503 166 | 700 000 |
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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