Echinacea Apteegid OÜRegistered
Qualified audit opinion. 2024 report: Qualified.
Key figures
13 135 731 €+10,0%
Revenue 2025
+17,5%
Average annual growth 2020–2025
Ratios
20250,4%
Profit margin
−22,8%
Equity ratio
0,8×
Current ratio
−10,6%
Return on equity
1516 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 053 153 € | 72 | 165 333 € |
| Q1 2026 | 3 887 452 € | 69 | 169 569 € |
| Q4 2025 | 3 740 154 € | 64 | 172 595 € |
| Q3 2025 | 3 480 615 € | 66 | 187 908 € |
| Q2 2025 | 3 511 637 € | 64 | 181 264 € |
| Q1 2025 | 3 447 358 € | 60 | 177 263 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 1 273 654 | 1 257 183 | 1 734 608 | 1 848 651 | 2 002 172 | 2 274 982 |
| Total non-current assets | — | — | 11 364 | 8630 | 10 102 | 9879 |
| Total assets | 1 273 654 | 1 257 183 | 1 745 972 | 1 857 281 | 2 012 274 | 2 284 861 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 1 486 669 | 1 554 425 | 1 898 862 | 2 202 601 | 2 587 168 | 2 804 713 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 1 486 669 | 1 554 425 | 1 898 862 | 2 202 601 | 2 587 168 | 2 804 713 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | −215 515 | −299 742 | −155 391 | −345 320 | −574 894 |
| Profit for the year | −215 515 | −84 227 | 144 352 | −192 429 | −229 574 | 55 042 |
| Reserves and other equity | — | — | — | — | −2500 | −2500 |
| Total equity | −213 015 | −297 242 | −152 890 | −345 320 | −574 894 | −519 852 |
| Income statement | ||||||
| Sales revenue | 5 870 857 | 8 330 257 | 10 939 253 | 11 492 209 | 11 942 888 | 13 135 731 |
| Operating profit | −215 498 | −84 240 | 144 322 | −192 444 | −229 591 | 55 030 |
| Profit before income tax | −215 515 | −84 227 | 144 352 | −192 429 | −229 574 | 55 042 |
| Profit for the reporting year | −215 515 | −84 227 | 144 352 | −192 429 | −229 574 | 55 042 |
| Labour costs | 988 739 | 1 185 111 | 1 491 750 | 1 720 920 | 1 804 776 | 1 721 215 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 34 | 44 | 47 | 49 | 48 | 43 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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