VAIDA HAMBAKLIINIK OÜRegistered
Annual report for 2025 not filed.
Key figures
144 301 €+39,3%
Revenue 2024
+18,3%
Average annual growth 2019–2024
Ratios
202414,9%
Profit margin
18,6%
EBITDA margin
58,5%
Equity ratio
0,9×
Current ratio
88,9%
Return on equity
1145 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 7 | 11 505 € |
| Q1 2026 | — | 6 | 9251 € |
| Q4 2025 | — | 5 | 9485 € |
| Q3 2025 | — | 5 | 9400 € |
| Q2 2025 | — | 5 | 9562 € |
| Q1 2025 | — | 4 | 10 698 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 13 782 € (84% of distributable profit).
History
202413 782 €
202310 950 €
20222749 €
20210 €
20202182 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 31 355 | 33 877 | 32 716 | 39 346 | 24 403 | 15 401 |
| Total non-current assets | 4760 | 2691 | 11 113 | 11 315 | 7633 | 26 031 |
| Total assets | 36 115 | 36 568 | 43 829 | 50 661 | 32 036 | 41 432 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 4203 | 12 531 | 13 251 | 28 146 | 15 562 | 17 181 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 4203 | 12 531 | 13 251 | 28 146 | 15 562 | 17 181 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 25 954 | 29 730 | 24 037 | 27 829 | 11 565 | 2692 |
| Profit for the year | 5958 | −5693 | 6541 | −5314 | 4909 | 21 559 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 31 912 | 24 037 | 30 578 | 22 515 | 16 474 | 24 251 |
| Income statement | ||||||
| Sales revenue | 62 180 | 68 981 | 118 050 | 98 270 | 103 588 | 144 301 |
| Operating profit | 5958 | −5693 | 6541 | −4626 | 7747 | 25 279 |
| EBITDA | 8022 | −3624 | 10 714 | −327 | 11 429 | 26 781 |
| Profit before income tax | 5958 | −5693 | 6541 | −4626 | 7747 | 25 280 |
| Profit for the reporting year | 5958 | −5693 | 6541 | −5314 | 4909 | 21 559 |
| Labour costs | 36 018 | 50 646 | 96 674 | 91 543 | 98 670 | 106 398 |
| Depreciation of non-current assets | 2064 | 2069 | 4173 | 4299 | 3682 | 1502 |
| Other indicators | ||||||
| Employees | 2 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 2182 | 0 | 2749 | 10 950 | 13 782 |
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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