Achilleus Jalakliinik OÜRegistered
Key figures
504 609 €+68,8%
Revenue 2025
+38,8%
Average annual growth 2019–2025
Ratios
20254,2%
Profit margin
5,2%
EBITDA margin
34,7%
Equity ratio
1,8×
Current ratio
47,9%
Return on equity
1577 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 99 436 € | 14 | 33 642 € |
| Q1 2026 | 54 685 € | 14 | 32 018 € |
| Q4 2025 | 46 656 € | 12 | 42 295 € |
| Q3 2025 | 25 773 € | 12 | 40 454 € |
| Q2 2025 | 15 852 € | 13 | 31 791 € |
| Q1 2025 | — | 10 | 23 147 € |
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 28 182 € (58% of distributable profit).
History
dividend other equity decrease
202528 182 €
20243559 €
20236700 €
2022 ~10 000 €
20210 €+11 500 € other
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 | 12 647 | 14 365 | 12 848 | 14 000 | 18 280 | 90 249 | 98 999 |
| Total non-current assets | 0 | — | — | 1593 | 6743 | 1593 | 29 159 |
| Total assets | 12 647 | 14 365 | 12 848 | 15 593 | 25 023 | 91 842 | 128 158 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2210 | 4122 | 5298 | 6366 | 10 129 | 40 526 | 56 239 |
| Non-current liabilities | — | — | — | — | — | — | 27 493 |
| Total liabilities | 2210 | 4122 | 5298 | 6366 | 10 129 | 40 526 | 83 732 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −9314 | −3563 | −3757 | −4950 | 27 | 8835 | 20 634 |
| Profit for the year | 5751 | −194 | 8807 | 11 677 | 12 367 | 39 981 | 21 292 |
| Reserves and other equity | 11 500 | 11 500 | — | — | — | — | — |
| Total equity | 10 437 | 10 243 | 7550 | 9227 | 14 894 | 51 316 | 44 426 |
| Income statement | |||||||
| Sales revenue | 70 454 | 40 514 | 59 993 | 65 989 | 158 295 | 298 877 | 504 609 |
| Operating profit | 5751 | −194 | 8807 | 14 177 | 13 855 | 39 981 | 21 860 |
| EBITDA | 8064 | −194 | — | 14 434 | 13 855 | 39 981 | 26 488 |
| Profit before income tax | 5751 | −194 | 8807 | 14 177 | 13 780 | 39 981 | 21 292 |
| Profit for the reporting year | 5751 | −194 | 8807 | 11 677 | 12 367 | 39 981 | 21 292 |
| Labour costs | 37 484 | 20 589 | 29 960 | 31 578 | 130 998 | 205 714 | 362 514 |
| Depreciation of non-current assets | 2313 | 0 | — | 257 | 0 | 0 | 4628 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 7 | 9 | 10 |
| Calculated dividend | — | 0 | 0 | 10 000 | 6700 | 3559 | 28 182 |
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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