HMK Medical OÜRegistered
Key figures
Ratios
2024Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 466 033 € | 7 | 33 250 € |
| Q2 2026 | 514 448 € | 9 | 31 030 € |
| Q1 2026 | 644 668 € | 9 | 17 335 € |
| Q4 2025 | 571 719 € | 8 | 27 672 € |
| Q3 2025 | 511 654 € | 9 | 27 470 € |
| Q2 2025 | 574 186 € | 10 | 26 575 € |
| Q1 2025 | 704 901 € | 9 | 24 679 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 168 090 | 788 354 | 655 715 | 473 513 | 485 765 |
| Total non-current assets | — | 11 000 | 16 517 | 18 343 | 163 578 |
| Total assets | 168 090 | 799 354 | 672 232 | 491 856 | 649 343 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 34 222 | 47 163 | 90 841 | 253 484 | 450 738 |
| Non-current liabilities | — | — | — | — | 60 000 |
| Total liabilities | 34 222 | 47 163 | 90 841 | 253 484 | 510 738 |
| Share capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Retained earnings of previous periods | — | 89 668 | −41 268 | 382 190 | 228 373 |
| Profit for the year | 123 868 | 652 523 | 612 659 | −153 818 | −99 768 |
| Total equity | 133 868 | 752 191 | 581 391 | 238 372 | 138 605 |
| Income statement | |||||
| Sales revenue | 643 898 | 2 691 848 | 2 738 484 | 1 153 366 | 1 407 954 |
| Operating profit | 123 867 | 660 725 | 705 427 | −115 602 | −92 449 |
| EBITDA | — | 661 725 | 708 244 | −110 565 | −84 857 |
| Profit before income tax | 123 868 | 661 073 | 705 029 | −118 978 | −99 768 |
| Profit for the reporting year | 123 868 | 652 523 | 612 659 | −153 818 | −99 768 |
| Labour costs | 3230 | 131 681 | 183 986 | 187 007 | 241 667 |
| Depreciation of non-current assets | — | 1000 | 2817 | 5037 | 7592 |
| Other indicators | |||||
| Employees | 1 | 7 | 7 | 7 | 7 |
| Calculated dividend | — | 34 200 | 783 459 | 189 201 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations2 issues3 clear
Data from public registers, not a credit rating.
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Public procurement
30 contractsPublic contracts won worth 5 921 948 € from 11 contracting authorities (29.05.2023–14.10.2026). Plus 2 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Patsiendi pesemise tarvikud · Suupuhastaja švammiga | Aktsiaselts Ida-Tallinna Keskhaigla | 6652 € | 14.10.2026 |
| Ühekordse kasutusega süstlad ja süstlanõelad · Perfuusori süstla pikendus (liin) steril! · joint bid | sihtasutus Tartu Ülikooli Kliinikum | 64 225 € | 17.09.2026 |
| Ühekordse kasutusega süstlad ja süstlanõelad · Süstal nõelata steril! · joint bid | sihtasutus Tartu Ülikooli Kliinikum | 41 746 € | 17.09.2026 |
| Süstlad ja süstlanõelad · Kolmeosaline steriilne süstal nõelata | Aktsiaselts Ida-Tallinna Keskhaigla | 12 615 € | 07.09.2026 |
| Meditsiinilised mittesteriilsed kindad · Mittesteriilsed kindad lateksist, kergelt karestatud välispinnaga, puudrivabad | Sihtasutus NARVA HAIGLA | 7590 € | 13.08.2026 |
| Meditsiinilised mittesteriilsed kindad · Mittesteriilsed kindad nitriilist puudrivabad, aktseleraatori vaba | Sihtasutus NARVA HAIGLA | 19 747 € | 13.08.2026 |
| Patsientide pesukindad ja -svammid · Isevahutav pesusvamm | Sihtasutus Viljandi Haigla | 9030 € | 03.08.2026 |
| Süstlad ja süstlanõelad · Steriilne süstlanõel | Aktsiaselts Ida-Tallinna Keskhaigla | 7605 € | 30.07.2026 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: HMK Medical OÜ
Overview
HMK Medical OÜ (registry code 14987151) is a private limited company (OÜ). The company was entered in the Commercial Register in 2020 and has been registered for 6 years. Registered location: Mustamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is wholesale of medical equipment, surgical instruments and orthopaedic aids (EMTAK 46462). The company is registered for VAT (VAT number EE102277964).
Financial results
Revenue in financial year 2024 was 1 407 954 €, up 22,1% on the previous year (1 153 366 €). From 2020 to 2024, revenue grew by an average of 21,6% per year. Financial year 2024 ended with a loss of 99 768 €. The company was profitable in 3 of the 5 published financial years. In financial year 2024 the company had 7 employees. Revenue per employee was 201 136 €. At the end of financial year 2024, total assets were 649 343 € and equity 138 605 € (21,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 466 033 €, down 8,9% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 33 250 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2910 € per month.
Management and owners
The company has one management board member. The sole owner of the company is Multimedical OÜ.
Points to note
The annual report for financial year 2025 has not been filed on time.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2024) was filed on 17.11.2025. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.