OÜ SuhtelaborRegistered
Key figures
118 366 €+17,1%
Revenue 2025
+23,8%
Average annual growth 2019–2025
Ratios
202530,8%
Profit margin
46,0%
EBITDA margin
55,0%
Equity ratio
0,6×
Current ratio
21,2%
Return on equity
1719 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 31 444 € | 1 | 2652 € |
| Q1 2026 | 31 468 € | 1 | 2432 € |
| Q4 2025 | 29 053 € | 1 | 2371 € |
| Q3 2025 | 30 250 € | 1 | 3026 € |
| Q2 2025 | 28 711 € | 1 | 2602 € |
| Q1 2025 | 29 427 € | 1 | 3137 € |
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 3000 € (2% of distributable profit).
History
20253000 €
20244301 €
202314 401 €
202213 614 €
20210 €
202024 988 €
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 | 39 048 | 40 646 | 14 726 | 46 549 | 38 404 | 11 125 | 22 797 |
| Total non-current assets | — | — | 159 500 | 148 335 | 238 119 | 291 451 | 289 482 |
| Total assets | 39 048 | 40 646 | 174 226 | 194 884 | 276 523 | 302 576 | 312 279 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 560 | 608 | 10 327 | 14 254 | 29 883 | 32 742 | 40 729 |
| Non-current liabilities | — | 11 460 | 104 040 | 92 274 | 124 930 | 131 665 | 99 908 |
| Total liabilities | 11 560 | 12 068 | 114 367 | 106 528 | 154 813 | 164 407 | 140 637 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 0 | 26 079 | 43 745 | 71 455 | 114 909 | 132 669 |
| Profit for the year | 24 988 | 26 079 | 31 281 | 42 111 | 47 755 | 20 760 | 36 473 |
| Total equity | 27 488 | 28 578 | 59 859 | 88 356 | 121 710 | 138 169 | 171 642 |
| Income statement | |||||||
| Sales revenue | 32 806 | 39 754 | 35 713 | 39 828 | 107 542 | 101 039 | 118 366 |
| Operating profit | 24 986 | 33 579 | 32 705 | 46 254 | 56 754 | 30 817 | 43 331 |
| EBITDA | — | — | — | — | 67 919 | 41 982 | 54 496 |
| Profit before income tax | 24 988 | 33 579 | 31 281 | 43 511 | 50 233 | 21 460 | 37 319 |
| Profit for the reporting year | 24 988 | 26 079 | 31 281 | 42 111 | 47 755 | 20 760 | 36 473 |
| Labour costs | 1696 | 2714 | 678 | 0 | 20 847 | 20 588 | 27 968 |
| Depreciation of non-current assets | — | — | — | — | 11 165 | 11 165 | 11 165 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| Calculated dividend | — | 24 988 | 0 | 13 614 | 14 401 | 4301 | 3000 |
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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