tervisemaailm OÜRegistered
Key figures
46 243 €−0,7%
Revenue 2025
+91,5%
Average annual growth 2023–2025
Ratios
20250,1%
Profit margin
0,1%
EBITDA margin
1,3%
Equity ratio
0,9×
Current ratio
7,7%
Return on equity
1017 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 20 752 € | 3 | 4253 € |
| Q1 2026 | 21 398 € | 3 | 3541 € |
| Q4 2025 | 13 444 € | 3 | 3115 € |
| Q3 2025 | 7744 € | 2 | 2316 € |
| Q2 2025 | 8516 € | 2 | 2621 € |
| Q1 2025 | 11 016 € | 3 | 2898 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 15 415 | 23 760 | 27 389 |
| Total non-current assets | 2467 | 2467 | 2467 |
| Total assets | 17 882 | 26 227 | 29 856 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 17 610 | 25 868 | 29 467 |
| Non-current liabilities | — | — | — |
| Total liabilities | 17 610 | 25 868 | 29 467 |
| Share capital | 265 | 265 | 265 |
| Retained earnings of previous periods | — | 7 | 94 |
| Profit for the year | 7 | 87 | 30 |
| Total equity | 272 | 359 | 389 |
| Income statement | |||
| Sales revenue | 12 611 | 46 587 | 46 243 |
| Operating profit | 7 | 87 | 33 |
| EBITDA | 329 | 87 | 33 |
| Profit before income tax | 7 | 87 | 30 |
| Profit for the reporting year | 7 | 87 | 30 |
| Labour costs | 7056 | 37 851 | 27 504 |
| Depreciation of non-current assets | 322 | 0 | 0 |
| Other indicators | |||
| Employees | 3 | 3 | 3 |
| Calculated dividend | — | 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.
Connections graph
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