Dentalmarket.ee OÜRegistered
Key figures
4 551 558 €+6,0%
Revenue 2025
+76,8%
Average annual growth 2019–2025
Ratios
20252,5%
Profit margin
2,6%
EBITDA margin
11,6%
Equity ratio
1,1×
Current ratio
54,5%
Return on equity
2696 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 983 936 € | 13 | 56 819 € |
| Q1 2026 | 1 769 836 € | 13 | 68 498 € |
| Q4 2025 | 2 257 320 € | 14 | 68 479 € |
| Q3 2025 | 1 741 987 € | 13 | 68 099 € |
| Q2 2025 | 2 128 997 € | 13 | 66 528 € |
| Q1 2025 | 1 867 771 € | 13 | 68 030 € |
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 | 177 941 | 443 192 | 565 140 | 799 042 | 1 473 121 | 1 619 813 | 1 778 250 |
| Total non-current assets | — | — | — | — | 28 680 | 33 478 | 40 741 |
| Total assets | 177 941 | 443 192 | 565 140 | 799 042 | 1 501 801 | 1 653 291 | 1 818 991 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 225 956 | 495 873 | 635 407 | 856 176 | 1 473 295 | 1 556 948 | 1 607 182 |
| Non-current liabilities | 11 620 | 0 | 0 | 0 | 0 | — | — |
| Total liabilities | 237 576 | 495 873 | 635 407 | 856 176 | 1 473 295 | 1 556 948 | 1 607 182 |
| Share capital | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 |
| Retained earnings of previous periods | — | −62 143 | −55 189 | −72 775 | −59 642 | 25 998 | 93 835 |
| Profit for the year | −62 143 | 6954 | −17 586 | 13 133 | 85 640 | 67 837 | 115 466 |
| Total equity | −59 635 | −52 681 | −70 267 | −57 134 | 28 506 | 96 343 | 211 809 |
| Income statement | |||||||
| Sales revenue | 148 868 | 859 218 | 1 213 477 | 1 867 360 | 2 886 118 | 4 295 304 | 4 551 558 |
| Operating profit | −62 143 | 7497 | −17 587 | 13 127 | 85 633 | 67 824 | 115 451 |
| EBITDA | — | — | — | — | — | 70 215 | 119 309 |
| Profit before income tax | −62 143 | 6954 | −17 586 | 13 133 | 85 640 | 67 837 | 115 466 |
| Profit for the reporting year | −62 143 | 6954 | −17 586 | 13 133 | 85 640 | 67 837 | 115 466 |
| Labour costs | 43 524 | 145 382 | 182 036 | 292 423 | 381 987 | 548 627 | 616 800 |
| Depreciation of non-current assets | — | — | — | — | — | 2391 | 3858 |
| Other indicators | |||||||
| Employees | 1 | 5 | 5 | 8 | 8 | 9 | 11 |
| Calculated dividend | — | 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. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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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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