HealthEst Agency OÜRegistered
Key figures
492 180 €+33,9%
Revenue 2025
+59,1%
Average annual growth 2020–2025
Ratios
202520,2%
Profit margin
83,3%
Equity ratio
1,2×
Current ratio
18,1%
Return on equity
641 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 53 935 € | 2 | 1516 € |
| Q1 2026 | 93 750 € | — | 1436 € |
| Q4 2025 | 112 365 € | 1 | 2996 € |
| Q3 2025 | 141 650 € | 2 | 1670 € |
| Q2 2025 | 144 415 € | 2 | 725 € |
| Q1 2025 | 60 780 € | 1 | 0 € |
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 | 353 068 | 325 599 | 772 | 10 862 | 84 414 | 120 998 |
| Total non-current assets | — | — | 511 796 | 539 259 | 539 431 | 539 431 |
| Total assets | 353 068 | 325 599 | 512 568 | 550 121 | 623 845 | 660 429 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 86 713 | 59 058 | 0 | 5164 | 33 948 | 98 097 |
| Non-current liabilities | — | — | 248 053 | 262 330 | 139 252 | 12 239 |
| Total liabilities | 86 713 | 59 058 | 248 053 | 267 494 | 173 200 | 110 336 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 263 855 | 264 041 | 262 015 | 280 127 | 448 147 |
| Profit for the year | 263 855 | 186 | −2026 | 18 112 | 168 018 | 99 446 |
| Total equity | 266 355 | 266 541 | 264 515 | 282 627 | 450 645 | 550 093 |
| Income statement | ||||||
| Sales revenue | 48 355 | 930 | 360 | 61 827 | 367 709 | 492 180 |
| Operating profit | 262 685 | −3782 | −668 | 30 538 | 178 633 | 102 856 |
| Profit before income tax | 263 855 | 186 | −2026 | 18 112 | 168 018 | 99 446 |
| Profit for the reporting year | 263 855 | 186 | −2026 | 18 112 | 168 018 | 99 446 |
| Labour costs | — | — | — | 19 365 | 28 392 | 12 309 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 0 | 0 | 0 | 0 | 1 | 1 |
| 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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