Aktsiaselts FertilitasRegistered
Key figures
8 389 241 €+0,9%
Revenue 2025
+32,4%
Average annual growth 2021–2025
Ratios
20251,2%
Profit margin
4,0%
EBITDA margin
51,3%
Equity ratio
0,7×
Current ratio
9,1%
Return on equity
1651 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 27 047 € | 193 | 488 820 € |
| Q1 2026 | 38 414 € | 187 | 480 792 € |
| Q4 2025 | 42 205 € | 187 | 484 845 € |
| Q3 2025 | 29 531 € | 186 | 506 077 € |
| Q2 2025 | 30 830 € | 177 | 529 855 € |
| Q1 2025 | 28 255 € | 182 | 501 170 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 40 444 € (4% of distributable profit).
History
dividend other equity decrease
202540 444 €
202442 064 €
20230 €+81 000 € other
2022152 234 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 665 499 | 534 943 | 613 350 | 674 617 | 632 206 |
| Total non-current assets | 784 308 | 1 068 888 | 1 118 290 | 1 474 991 | 1 476 896 |
| Total assets | 1 449 807 | 1 603 831 | 1 731 640 | 2 149 608 | 2 109 102 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 786 940 | 1 025 134 | 883 340 | 933 795 | 897 480 |
| Non-current liabilities | 187 783 | 263 762 | 185 121 | 192 120 | 130 130 |
| Total liabilities | 974 723 | 1 288 896 | 1 068 461 | 1 125 915 | 1 027 610 |
| Share capital | 33 600 | 33 600 | 33 600 | 33 600 | 33 600 |
| Retained earnings of previous periods | 394 572 | 289 250 | 281 334 | 668 515 | 1 030 649 |
| Profit for the year | 46 912 | −7915 | 429 245 | 402 578 | 98 243 |
| Reserves and other equity | — | — | −81 000 | −81 000 | −81 000 |
| Total equity | 475 084 | 314 935 | 663 179 | 1 023 693 | 1 081 492 |
| Income statement | |||||
| Sales revenue | 2 728 308 | 6 584 544 | 7 763 683 | 8 313 536 | 8 389 241 |
| Operating profit | 33 075 | −39 477 | 380 756 | 206 865 | 8479 |
| EBITDA | 98 595 | 167 706 | 631 351 | 494 005 | 334 036 |
| Profit before income tax | 46 912 | −7915 | 441 095 | 402 578 | 98 243 |
| Profit for the reporting year | 46 912 | −7915 | 429 245 | 402 578 | 98 243 |
| Labour costs | 1 592 708 | 3 977 816 | 4 456 626 | 4 866 852 | 4 692 622 |
| Depreciation of non-current assets | 65 520 | 207 183 | 250 595 | 287 140 | 325 557 |
| Other indicators | |||||
| Employees | 121 | 120 | 115 | 121 | 120 |
| Calculated dividend | — | 152 234 | 0 | 42 064 | 40 444 |
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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