OÜ Mustamäe ApteekRegistered
Annual report for 2025 not filed.
Key figures
10 860 212 €+18,9%
Revenue 2024
+11,6%
Average annual growth 2019–2024
Ratios
20241,1%
Profit margin
58,4%
Equity ratio
2,4×
Current ratio
14,5%
Return on equity
1989 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 594 214 € | 37 | 115 718 € |
| Q1 2026 | 3 258 150 € | 37 | 121 970 € |
| Q4 2025 | 3 714 471 € | 37 | 121 581 € |
| Q3 2025 | 2 674 611 € | 37 | 129 410 € |
| Q2 2025 | 3 119 922 € | 40 | 119 256 € |
| Q1 2025 | 3 060 321 € | 37 | 114 650 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 708 339 | 1 006 103 | 1 497 303 | 1 257 713 | 1 185 452 | 1 363 686 |
| Total non-current assets | 126 350 | 85 014 | 49 498 | 21 351 | 13 031 | 14 306 |
| Total assets | 834 689 | 1 091 117 | 1 546 801 | 1 279 064 | 1 198 483 | 1 377 992 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 607 949 | 741 821 | 1 024 161 | 664 408 | 510 920 | 573 837 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 607 949 | 741 821 | 1 024 161 | 664 408 | 510 920 | 573 837 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −1 820 836 | −1 956 681 | −1 834 037 | −1 660 787 | −1 568 772 | −1 495 864 |
| Profit for the year | −135 851 | 122 550 | 173 250 | 92 016 | 72 908 | 116 592 |
| Reserves and other equity | 2 180 927 | 2 180 927 | 2 180 927 | 2 180 927 | 2 180 927 | 2 180 927 |
| Total equity | 226 740 | 349 296 | 522 640 | 614 656 | 687 563 | 804 155 |
| Income statement | ||||||
| Sales revenue | 6 280 579 | 6 537 373 | 7 172 417 | 8 082 806 | 9 131 265 | 10 860 212 |
| Operating profit | −135 853 | 122 541 | 173 228 | 91 991 | 72 885 | 117 133 |
| Profit before income tax | −135 851 | 122 550 | 173 250 | 92 016 | 72 908 | 116 592 |
| Profit for the reporting year | −135 851 | 122 550 | 173 250 | 92 016 | 72 908 | 116 592 |
| Labour costs | 734 156 | 693 993 | 729 587 | 875 195 | 989 515 | 1 067 406 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 25 | 24 | 23 | 30 | 28 | 30 |
| Calculated dividend | — | 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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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