Est.Med Laboratories OÜRegistered
Key figures
391 988 €+24,9%
Revenue 2025
+48,6%
Average annual growth 2019–2025
Ratios
202511,1%
Profit margin
12,3%
EBITDA margin
25,8%
Equity ratio
1,3×
Current ratio
87,1%
Return on equity
725 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 73 562 € | 1 | 905 € |
| Q1 2026 | 188 329 € | 1 | 883 € |
| Q4 2025 | 32 370 € | 1 | 840 € |
| Q3 2025 | 48 170 € | 1 | 1212 € |
| Q2 2025 | 60 125 € | 1 | 840 € |
| Q1 2025 | 164 284 € | 1 | 1198 € |
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 | 58 907 | 53 700 | 53 700 | 53 700 | 54 906 | 78 193 | 192 989 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 748 | 403 |
| Total assets | 58 907 | 53 700 | 53 700 | 53 700 | 54 906 | 78 941 | 193 392 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4529 | 218 | 218 | 218 | 4346 | 72 503 | 143 467 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 4529 | 218 | 218 | 218 | 4346 | 72 503 | 143 467 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 27 316 | 51 878 | 50 982 | 50 982 | 50 982 | 48 060 | 3938 |
| Profit for the year | 24 562 | −896 | 0 | 0 | −2922 | −44 122 | 43 487 |
| Total equity | 54 378 | 53 482 | 53 482 | 53 482 | 50 560 | 6438 | 49 925 |
| Income statement | |||||||
| Sales revenue | 36 385 | 53 700 | 0 | 0 | 865 | 313 871 | 391 988 |
| Operating profit | 25 905 | −898 | 0 | 0 | −3165 | −42 488 | 47 814 |
| EBITDA | — | — | — | — | — | −42 373 | 48 159 |
| Profit before income tax | 24 562 | −896 | 0 | 0 | −2922 | −44 122 | 43 487 |
| Profit for the reporting year | 24 562 | −896 | 0 | 0 | −2922 | −44 122 | 43 487 |
| Labour costs | 5873 | 300 | 0 | 0 | 0 | 4265 | 9726 |
| Depreciation of non-current assets | — | — | — | — | — | 115 | 345 |
| Other indicators | |||||||
| Employees | 1 | 0 | 0 | 0 | 0 | 1 | 1 |
| 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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Related companies
Same activity — Wholesale of other chemical products