Acino Estonia OÜRegistered
Key figures
32 713 000 €+24,0%
Revenue 2025
+29,4%
Average annual growth 2019–2025
Ratios
20254,8%
Profit margin
7,7%
EBITDA margin
58,2%
Equity ratio
1,3×
Current ratio
16,0%
Return on equity
4463 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 8 743 761 € | 112 | 837 475 € |
| Q1 2026 | 10 743 068 € | 114 | 517 015 € |
| Q4 2025 | 11 373 621 € | 116 | 540 210 € |
| Q3 2025 | 9 083 319 € | 114 | 606 167 € |
| Q2 2025 | 10 335 673 € | 117 | 854 016 € |
| Q1 2025 | 6 824 642 € | 116 | 525 101 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 2 175 000 | 2 637 000 | 5 750 000 | 5 517 000 | 8 834 000 | 6 377 000 | 9 370 000 |
| Total non-current assets | 2 443 000 | 2 951 000 | 3 802 000 | 4 563 000 | 6 568 000 | 7 832 000 | 7 517 000 |
| Total assets | 4 618 000 | 5 588 000 | 9 552 000 | 10 080 000 | 15 402 000 | 14 209 000 | 16 887 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 945 000 | 1 448 000 | 4 530 000 | 3 680 000 | 8 049 000 | 5 885 000 | 6 978 000 |
| Non-current liabilities | 600 000 | 688 000 | 732 000 | 106 000 | 153 000 | 66 000 | 81 000 |
| Total liabilities | 1 545 000 | 2 136 000 | 5 262 000 | 3 786 000 | 8 202 000 | 5 951 000 | 7 059 000 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 1 186 000 | 1 803 000 | 2 182 000 | 3 020 000 | 5 024 000 | 5 930 000 | 6 988 000 |
| Profit for the year | 617 000 | 379 000 | 838 000 | 2 004 000 | 906 000 | 1 058 000 | 1 570 000 |
| Reserves and other equity | 1 267 000 | 1 267 000 | 1 267 000 | 1 267 000 | 1 267 000 | 1 267 000 | 1 267 000 |
| Total equity | 3 073 000 | 3 452 000 | 4 290 000 | 6 294 000 | 7 200 000 | 8 258 000 | 9 828 000 |
| Income statement | |||||||
| Sales revenue | 6 952 000 | 7 674 000 | 10 147 000 | 17 930 000 | 24 013 000 | 26 382 000 | 32 713 000 |
| Operating profit | 654 000 | 410 000 | 862 000 | 2 024 000 | 928 000 | 1 071 000 | 1 606 000 |
| EBITDA | 852 000 | 682 000 | 1 233 000 | 2 537 000 | 1 598 000 | 1 893 000 | 2 523 000 |
| Profit before income tax | 617 000 | 379 000 | 838 000 | 2 004 000 | 906 000 | 1 058 000 | 1 570 000 |
| Profit for the reporting year | 617 000 | 379 000 | 838 000 | 2 004 000 | 906 000 | 1 058 000 | 1 570 000 |
| Labour costs | 2 318 000 | 2 691 000 | 3 096 000 | 3 917 000 | 4 493 000 | 4 945 000 | 5 831 000 |
| Depreciation of non-current assets | 198 000 | 272 000 | 371 000 | 513 000 | 670 000 | 822 000 | 917 000 |
| Other indicators | |||||||
| Employees | 64 | 69 | 77 | 93 | 105 | 105 | 117 |
| Calculated dividend | — | 0 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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