Smile iD Hambakliinik OÜRegistered
Annual report for 2025 not filed.
Key figures
6 576 656 €+7,8%
Revenue 2024
+38,4%
Average annual growth 2020–2024
Ratios
20244,4%
Profit margin
7,8%
EBITDA margin
40,7%
Equity ratio
0,6×
Current ratio
37,5%
Return on equity
5636 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 54 | 515 179 € |
| Q1 2026 | — | 54 | 500 802 € |
| Q4 2025 | — | 54 | 534 632 € |
| Q3 2025 | — | 54 | 526 528 € |
| Q2 2025 | — | 57 | 524 343 € |
| Q1 2025 | — | 57 | 458 494 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 0 | 297 288 | 612 758 | 595 466 | 748 488 | 678 190 |
| Total non-current assets | 56 525 | 1 616 602 | 1 520 351 | 1 497 328 | 1 332 983 | 1 225 928 |
| Total assets | 56 525 | 1 913 890 | 2 133 109 | 2 092 794 | 2 081 471 | 1 904 118 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 17 639 | 1 372 241 | 1 849 056 | 1 774 450 | 1 591 909 | 1 128 946 |
| Non-current liabilities | — | 609 074 | 196 838 | 34 775 | 5366 | 0 |
| Total liabilities | 17 639 | 1 981 315 | 2 045 894 | 1 809 225 | 1 597 275 | 1 128 946 |
| Share capital | 42 000 | 42 000 | 42 000 | 42 000 | 42 000 | 42 000 |
| Retained earnings of previous periods | — | −3114 | −109 425 | 45 215 | 241 569 | 442 196 |
| Profit for the year | −3114 | −106 311 | 154 640 | 196 354 | 200 627 | 290 976 |
| Total equity | 38 886 | −67 425 | 87 215 | 283 569 | 484 196 | 775 172 |
| Income statement | ||||||
| Sales revenue | — | 1 790 319 | 4 074 397 | 5 043 292 | 6 098 348 | 6 576 656 |
| Operating profit | −3091 | −99 518 | 165 713 | 210 676 | 216 116 | 307 878 |
| EBITDA | — | −6703 | 335 558 | 399 953 | 421 844 | 516 131 |
| Profit before income tax | −3114 | −106 311 | 154 640 | 196 354 | 200 627 | 290 976 |
| Profit for the reporting year | −3114 | −106 311 | 154 640 | 196 354 | 200 627 | 290 976 |
| Labour costs | 0 | 1 210 697 | 2 627 578 | 2 837 163 | 3 839 690 | 4 046 695 |
| Depreciation of non-current assets | — | 92 815 | 169 845 | 189 277 | 205 728 | 208 253 |
| Other indicators | ||||||
| Employees | 0 | 29 | 29 | 35 | 35 | 42 |
| Calculated dividend | — | 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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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