Vaksali Apteek OÜRegistered
Key figures
392 069 €+2,6%
Revenue 2025
+2,6%
Average annual growth 2019–2025
Ratios
20255,0%
Profit margin
5,0%
EBITDA margin
64,7%
Equity ratio
3,6×
Current ratio
21,4%
Return on equity
1073 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 83 602 € | 1 | 1517 € |
| Q1 2026 | 95 451 € | 1 | 1175 € |
| Q4 2025 | 93 796 € | 1 | 1483 € |
| Q3 2025 | 88 096 € | 1 | 1483 € |
| Q2 2025 | 114 170 € | 1 | 1483 € |
| Q1 2025 | 82 280 € | 1 | 1393 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
202360 000 €
202210 000 €
202110 000 €
20209999 €
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 | 134 622 | 143 194 | 155 299 | 170 950 | 103 066 | 117 504 | 140 953 |
| Total non-current assets | 0 | 1638 | 1305 | 972 | 639 | 306 | 0 |
| Total assets | 134 622 | 144 832 | 156 604 | 171 922 | 103 705 | 117 810 | 140 953 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 40 830 | 24 751 | 33 318 | 39 030 | 37 858 | 35 962 | 39 610 |
| Non-current liabilities | — | — | — | 19 150 | 0 | 10 082 | 10 082 |
| Total liabilities | 40 830 | 24 751 | 33 318 | 58 180 | 37 858 | 46 044 | 49 692 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 51 382 | 81 293 | 107 581 | 110 786 | 51 242 | 63 347 | 69 266 |
| Profit for the year | 39 910 | 36 288 | 13 205 | 456 | 12 105 | 5919 | 19 495 |
| Total equity | 93 792 | 120 081 | 123 286 | 113 742 | 65 847 | 71 766 | 91 261 |
| Income statement | |||||||
| Sales revenue | 336 205 | 314 311 | 299 299 | 314 679 | 385 438 | 381 986 | 392 069 |
| Operating profit | 39 907 | 38 784 | 15 699 | 2947 | 19 636 | 5915 | 19 488 |
| EBITDA | 39 907 | 38 812 | 16 032 | 3280 | 19 969 | 6248 | 19 794 |
| Profit before income tax | 39 910 | 38 788 | 15 705 | 2956 | 19 645 | 5919 | 19 495 |
| Profit for the reporting year | 39 910 | 36 288 | 13 205 | 456 | 12 105 | 5919 | 19 495 |
| Labour costs | 14 717 | 13 184 | 14 142 | 12 319 | 11 641 | 13 166 | 14 226 |
| Depreciation of non-current assets | 0 | 28 | 333 | 333 | 333 | 333 | 306 |
| Other indicators | |||||||
| Employees | 2 | 1 | 2 | 1 | 1 | 1 | 2 |
| Calculated dividend | — | 9999 | 10 000 | 10 000 | 60 000 | 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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