AV Apteek OÜRegistered
Key figures
4 649 899 €+14,3%
Revenue 2025
+38,8%
Average annual growth 2019–2025
Ratios
2025−1,3%
Profit margin
−6,7%
Equity ratio
0,9×
Current ratio
129,6%
Return on equity
1938 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 513 409 € | 19 | 57 729 € |
| Q1 2026 | 1 306 419 € | 22 | 47 464 € |
| Q4 2025 | 1 314 643 € | 17 | 45 481 € |
| Q3 2025 | 1 111 419 € | 16 | 47 776 € |
| Q2 2025 | 1 186 270 € | 14 | 43 627 € |
| Q1 2025 | 1 231 449 € | 15 | 45 543 € |
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 | 100 970 | 104 696 | 108 658 | 543 036 | 535 420 | 536 802 | 717 517 |
| Total non-current assets | — | — | — | — | — | — | 800 |
| Total assets | 100 970 | 104 696 | 108 658 | 543 036 | 535 420 | 536 802 | 718 317 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 151 065 | 162 897 | 153 160 | 573 184 | 546 426 | 522 518 | 766 596 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 151 065 | 162 897 | 153 160 | 573 184 | 546 426 | 522 518 | 766 596 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −41 194 | −52 594 | −60 701 | −47 002 | −32 648 | −13 506 | 11 784 |
| Profit for the year | −11 401 | −8107 | 13 699 | 14 354 | 19 142 | 25 290 | −62 563 |
| Total equity | −50 095 | −58 201 | −44 502 | −30 148 | −11 006 | 14 284 | −48 279 |
| Income statement | |||||||
| Sales revenue | 650 731 | 819 915 | 996 292 | 1 316 047 | 3 782 497 | 4 067 511 | 4 649 899 |
| Operating profit | −11 401 | −8107 | 13 699 | 14 352 | 19 135 | 25 283 | −62 571 |
| Profit before income tax | −11 401 | −8107 | 13 699 | 14 354 | 19 142 | 25 290 | −62 563 |
| Profit for the reporting year | −11 401 | −8107 | 13 699 | 14 354 | 19 142 | 25 290 | −62 563 |
| Labour costs | 104 588 | 130 547 | 139 219 | 186 287 | 397 022 | 424 524 | 457 504 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 4 | 3 | 5 | 5 | 11 | 11 | 11 |
| 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.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Ravimite jaemüük