General information
Contacts
Industries
VAT liability
Annual reports
Unsubmitted declarations
Credit rating
Tax data
Tax debts
Related persons
Holdings in companies
Statistics
Summary of reports
Licenses
Regulations
Real estate
TTJA decisions
Court decisions
Official announcements
Public transactions
.ee domains
Enforcement proceedings
Payment orders
aktsiaselts Surgitech
Contacts
Industries
- WHOLESALE AND RETAIL TRADE
- Wholesale trade
- Wholesale of household goods
- 4646 - Wholesale of pharmaceutical goods and medical supplies
VAT liability
| Start | End | |
|---|---|---|
| EE100533817 | 01.12.1998 |
Annual reports
Unsubmitted declarations
No unsubmitted declarations found
No unsubmitted declarations as of 05.06.2026.
Tax debt
Unsubmitted reports
Unsubmitted declarations
Court decisions
Official announcements
TTJA decisions
Real estate
.ee domains
Licenses
Regulations
Public transactions
Holdings in companies
Enforcement proceedings
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2026 Q1 | 1 326 423 € | 247 030 € | 8 982 141 €9.9% | 36 |
| Kokku 2026: | 1 326 423 € | 247 030 € | 8 982 141 € | |
| 2025 Q4 | 1 315 694 € | 225 613 € | 8 170 658 €11.9% | 35 |
| 2025 Q3 | 1 185 375 € | 247 386 € | 7 302 463 €7.9% | 34 |
| 2025 Q2 | 1 220 886 € | 222 281 € | 7 932 835 €3.0% | 32 |
| 2025 Q1 | 1 274 668 € | 215 230 € | 8 181 293 €10.4% | 31 |
| Kokku 2025: | 4 996 623 € | 910 510 € | 31 587 249 €1.0% |
Revenue by industry
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Wholesale of pharmaceutical goods and medical supplies | 17 718 128 € | 16 785 658 € | 17 610 244 € |
| Rental and operating leasing of other machinery, equipment and tangible goods n.e.c. | 255 376 € | 237 017 € | 289 717 € |
| Retail sale of medical and orthopaedic goods in specialised stores | 134 855 € | 164 385 € | 271 469 € |
Tax debts
No tax debt found
No tax debt as of 05.06.2026
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Mirjam Metsik | 49311XXXXXX | 26.11.1993 (32) | Board member | 27.07.2020 | - |
| Jüri Metsik | 33510XXXXXX | 27.10.1935 (90) | Board member | 02.11.2007 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| RUUT & PARTNERID AUDIITORBÜROO OÜ | - | - | Audit firm | 07.07.2020 | - |
| Eva-Maria Palm | 47503XXXXXX | 24.03.1975 (51) | Supervisory-board member | 04.03.2019 | - |
| Kadri Troost | 47504XXXXXX | 05.04.1975 (51) | Supervisory-board member | 04.03.2019 | - |
| Peeter Metsik | 37104XXXXXX | 28.04.1971 (55) | Supervisory-board member | 04.03.2019 | - |
| Sven Troost | 37111XXXXXX | 08.11.1971 (54) | Supervisory-board member | 04.03.2019 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Peeter Metsik | 37104XXXXXX | 28.04.1971 (55) | Direct holding | 04.03.2019 | - |
| Sven Troost | 37111XXXXXX | 08.11.1971 (54) | Direct holding | 04.03.2019 | - |
Aggregate data
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Current assets | 6 047 298 €16.7% | 7 262 733 €2.6% | 7 456 618 €5.8% | 7 918 493 €9.5% | 7 229 604 €28.5% |
| Non-current assets | 1 762 620 €13.7% | 1 549 878 €45.8% | 1 062 997 €4.6% | 1 016 161 €91.4% | 531 017 €32.4% |
| Total assets | 7 809 918 €11.4% | 8 812 611 €3.4% | 8 519 615 €4.6% | 8 934 654 €15.1% | 7 760 621 €21.0% |
Financial ratios
| 2024 | 2023 | 2022 | 2021 | 2020 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | E XFD GBB | Q LSP EBM | C YQN APV | 2 415 506 | 1 490 898 | |
| Liquidity | ||||||
| Current ratio | Q.A | X.R | Y.S | 1.7 | 1.7 | |
| Quick ratio | O.K | O.Z | V.E | 1.0 | 1.0 | |
Licences & notices
Licences & notices
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| K 10032131 / 23 | 23.03.2026 | Entry - Commercial-pledge opening entry | Entered into force (23.03.2026) | |
| Ä 10032131 / 22 | 27.07.2020 | Entry - Amendment entry | Entered into force (27.07.2020) | |
| Ä 10032131 / M5 | 23.09.2019 | Order to remedy deficiencies for correcting extra-entry data | 01.10.2019 | Deficiencies remedied (01.10.2019) |
| Ä 10032131 / M4 | 05.03.2019 | Order to remedy deficiencies for correcting extra-entry data | 19.03.2019 | Deficiencies remedied (07.03.2019) |
| Ä 10032131 / 21 | 17.01.2018 | Entry - Amendment entry | Entered into force (17.01.2018) |
Real estate
Real estate
|
Address
|
Area
|
Purpose
|
|
|---|---|---|---|
| Nuia tn 14, Lasnamäe linnaosa, Tallinn, Harju maakond | 3163 m² | Commercial land 20%, Industrial land 80% |
Consumer Disputes Committee decisions
No consumer dispute committee decisions found
Company has not been issued consumer dispute committee decisions
Court decisions
Court decisions
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 30.04.2026 | Sihtasutus Tallinna Lastehaigla | 984.27 € Received | OPERATING EXPENSES General hospital services |
| 30.04.2026 | sihtasutus Põhja-Eesti Regionaalhaigla | 106.14 € Received | OPERATING EXPENSES Specialized hospital services |
| 30.04.2026 | sihtasutus Põhja-Eesti Regionaalhaigla | 195 154.88 € Received | OPERATING EXPENSES Specialized hospital services |
| 30.04.2026 | sihtasutus Põhja-Eesti Regionaalhaigla | 277.45 € Received | OPERATING EXPENSES Specialized hospital services |
| 30.04.2026 | sihtasutus Põhja-Eesti Regionaalhaigla | 968.48 € Received | OPERATING EXPENSES Specialized hospital services |
.ee domains
|
Domain
|
Status
|
Registered
|
Expires
|
End
|
|---|---|---|---|---|
| haavahooldus.ee | Active | 03.03.2026 | 04.03.2027 | - |
| depressiooniravi.ee | Active | 25.12.2024 | 26.12.2026 | - |
| flowdepressiooniravi.ee | Active | 25.12.2024 | 26.12.2026 | - |
| flowneuroteadus.ee | Active | 25.12.2024 | 26.12.2026 | - |
| ojukristall.ee | Active | 13.02.2024 | 14.02.2027 | - |
Enforcement proceedings
No enforcement proceedings found
Company has no active debts with bailiffs
Payment orders
No payment orders found
Company has no court-ordered payment orders