Medshop OÜRegistered
Key figures
1 225 085 €+1,5%
Revenue 2025
+32,2%
Average annual growth 2019–2025
Ratios
20254,3%
Profit margin
6,1%
EBITDA margin
77,2%
Equity ratio
5,9×
Current ratio
19,8%
Return on equity
3229 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 532 333 € | 4 | 21 233 € |
| Q1 2026 | 431 309 € | 4 | 15 488 € |
| Q4 2025 | 425 827 € | 3 | 15 412 € |
| Q3 2025 | 481 011 € | 3 | 17 566 € |
| Q2 2025 | 455 466 € | 3 | 20 189 € |
| Q1 2025 | 397 681 € | 3 | 16 408 € |
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 20 000 € (9% of distributable profit).
Low confidence: in the same year part of the retained earnings moved to reserves or share capital, or a contribution was made — the exact dividend is unclear, the lower estimate is shown.
History
2025 ~20 000 €
20240 €
20230 €
20220 €
20210 €
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 | 126 394 | 145 897 | 190 003 | 236 031 | 235 570 | 268 326 | 275 078 |
| Total non-current assets | 1330 | 860 | 1222 | 6312 | 4105 | 37 567 | 68 012 |
| Total assets | 127 724 | 146 757 | 191 225 | 242 343 | 239 675 | 305 893 | 343 090 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 137 576 | 7506 | 24 444 | 101 668 | 90 970 | 54 019 | 46 778 |
| Non-current liabilities | — | 123 046 | 123 046 | 28 046 | 0 | 19 443 | 31 292 |
| Total liabilities | 137 576 | 130 552 | 147 490 | 129 714 | 90 970 | 73 462 | 78 070 |
| Share capital | 2502 | 2502 | 2502 | 2502 | 2502 | 2502 | 10 000 |
| Retained earnings of previous periods | −13 049 | −12 366 | 13 703 | 92 540 | 109 877 | 145 953 | 202 181 |
| Profit for the year | 695 | 26 069 | 27 530 | 17 337 | 36 076 | 83 726 | 52 589 |
| Reserves and other equity | — | — | — | 250 | 250 | 250 | 250 |
| Total equity | −9852 | 16 205 | 43 735 | 112 629 | 148 705 | 232 431 | 265 020 |
| Income statement | |||||||
| Sales revenue | 229 717 | 313 977 | 477 984 | 599 712 | 810 613 | 1 207 053 | 1 225 085 |
| Operating profit | 695 | 26 297 | 32 579 | 27 990 | 38 722 | 85 355 | 60 082 |
| EBITDA | 1241 | 26 767 | 33 013 | 29 343 | 41 330 | 89 374 | 75 196 |
| Profit before income tax | 695 | 26 069 | 27 530 | 17 337 | 36 076 | 83 726 | 58 230 |
| Profit for the reporting year | 695 | 26 069 | 27 530 | 17 337 | 36 076 | 83 726 | 52 589 |
| Labour costs | 31 249 | 34 771 | 43 663 | 81 003 | 126 393 | 142 273 | 162 377 |
| Depreciation of non-current assets | 546 | 470 | 434 | 1353 | 2608 | 4019 | 15 114 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 20 000 |
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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