Tallinna hambalabor OÜRegistered
Key figures
929 717 €+18,4%
Revenue 2025
+41,3%
Average annual growth 2023–2025
Ratios
202510,2%
Profit margin
13,6%
EBITDA margin
70,5%
Equity ratio
2,6×
Current ratio
54,8%
Return on equity
2841 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 26 927 € | 13 | 60 138 € |
| Q1 2026 | 15 936 € | 12 | 45 367 € |
| Q4 2025 | 15 075 € | 11 | 56 938 € |
| Q3 2025 | 2396 € | 11 | 49 076 € |
| Q2 2025 | — | 11 | 55 459 € |
| Q1 2025 | — | 11 | 48 978 € |
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 50 000 € (40% of distributable profit).
Low confidence: in the same year part of the retained earnings moved to reserves or share capital, or a contribution was made — the exact dividend is unclear, the lower estimate is shown.
History
2025 ~50 000 €
20240 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 46 948 | 136 319 | 191 695 |
| Total non-current assets | 55 534 | 60 037 | 54 585 |
| Total assets | 102 482 | 196 356 | 246 280 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 49 494 | 67 861 | 72 596 |
| Non-current liabilities | — | — | — |
| Total liabilities | 49 494 | 67 861 | 72 596 |
| Share capital | 2500 | 2500 | 10 000 |
| Retained earnings of previous periods | 0 | 50 238 | 68 245 |
| Profit for the year | 50 488 | 75 507 | 95 189 |
| Reserves and other equity | — | 250 | 250 |
| Total equity | 52 988 | 128 495 | 173 684 |
| Income statement | |||
| Sales revenue | 465 785 | 785 514 | 929 717 |
| Operating profit | 50 364 | 75 204 | 108 075 |
| EBITDA | 59 075 | 92 457 | 126 840 |
| Profit before income tax | 50 488 | 75 507 | 109 291 |
| Profit for the reporting year | 50 488 | 75 507 | 95 189 |
| Labour costs | 234 364 | 413 356 | 499 333 |
| Depreciation of non-current assets | 8711 | 17 253 | 18 765 |
| Other indicators | |||
| Employees | 9 | 10 | 9 |
| Calculated dividend | — | 0 | 50 000 |
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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