Kuuldeaparaadid OÜRegistered
Key figures
1 828 000 €+10,7%
Revenue 2025
+6,1%
Average annual growth 2019–2025
Ratios
202510,1%
Profit margin
11,9%
EBITDA margin
73,4%
Equity ratio
3,5×
Current ratio
42,3%
Return on equity
1985 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 479 360 € | 13 | 40 566 € |
| Q1 2026 | 485 328 € | 12 | 46 628 € |
| Q4 2025 | 475 298 € | 12 | 45 111 € |
| Q3 2025 | 365 135 € | 12 | 47 404 € |
| Q2 2025 | 549 187 € | 14 | 46 333 € |
| Q1 2025 | 544 385 € | 14 | 54 858 € |
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 77 000 € (24% of distributable profit).
History
202577 000 €
202472 000 €
202375 000 €
202283 000 €
202150 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 | 335 000 | 302 000 | 278 000 | 398 000 | 472 000 | 545 000 | 557 000 |
| Total non-current assets | 11 000 | 6000 | 64 000 | 50 000 | 61 000 | 42 000 | 36 000 |
| Total assets | 346 000 | 308 000 | 342 000 | 448 000 | 533 000 | 587 000 | 593 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 241 000 | 122 000 | 121 000 | 154 000 | 140 000 | 259 000 | 158 000 |
| Non-current liabilities | 23 000 | 0 | 38 000 | 32 000 | 32 000 | 0 | 0 |
| Total liabilities | 264 000 | 122 000 | 159 000 | 186 000 | 172 000 | 259 000 | 158 000 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 28 000 | 79 000 | 133 000 | 97 000 | 184 000 | 286 000 | 248 000 |
| Profit for the year | 51 000 | 104 000 | 47 000 | 162 000 | 174 000 | 39 000 | 184 000 |
| Total equity | 82 000 | 186 000 | 183 000 | 262 000 | 361 000 | 328 000 | 435 000 |
| Income statement | |||||||
| Sales revenue | 1 278 000 | 1 132 000 | 1 114 000 | 1 368 000 | 1 698 000 | 1 651 000 | 1 828 000 |
| Operating profit | 70 000 | 106 000 | 58 000 | 179 000 | 190 000 | 55 000 | 207 000 |
| EBITDA | 74 000 | 110 000 | 74 000 | 194 000 | 207 000 | 66 000 | 218 000 |
| Profit before income tax | 70 000 | 106 000 | 57 000 | 178 000 | 188 000 | 51 000 | 206 000 |
| Profit for the reporting year | 51 000 | 104 000 | 47 000 | 162 000 | 174 000 | 39 000 | 184 000 |
| Labour costs | 245 000 | 244 000 | 245 000 | 285 000 | 363 000 | 436 000 | 449 000 |
| Depreciation of non-current assets | 4000 | 4000 | 16 000 | 15 000 | 17 000 | 11 000 | 11 000 |
| Other indicators | |||||||
| Employees | 8 | 8 | 7 | 7 | 9 | 15 | 15 |
| Calculated dividend | — | 0 | 50 000 | 83 000 | 75 000 | 72 000 | 77 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Other human health activities n.e.c.