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MEDITSIINIGRUPP HOOLDUS OÜ

Legal form:

Private limited company

Registry code:

10542305

VAT no.:

EE100530865

Fiscal-year period:

01.01 - 31.12

Established:

18.03.1999 (27)

Former business names:

Osaühing MRE Hooldus, osaühing Topoflex

Capital:

2 556 EUR

Address:

Pärnu mnt 499-6, Laagri alevik, Saue vald, Harju maakond, 76401

Status:

Registered

Contacts

Email:

toomas.varton@meditsiinigrupp.ee

Phone:

+372 5019935

Phone:

+372 6140843

Website:

www.meditsiinigrupp.ee

Industries

MANUFACTURING
Repair, maintenance and installation of machinery and equipment
33201 - Installation of industrial machinery and equipment

VAT liability

	Start	End
EE100530865	01.04.1999

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	08.07.2024	Valid
2022	01.01.2022 - 31.12.2022	05.07.2023	Valid
2021	01.01.2021 - 31.12.2021	28.10.2022	Valid
2020	01.01.2020 - 31.12.2020	24.11.2021	Valid
2019	01.01.2019 - 31.12.2019	13.10.2020	Valid
2018	01.01.2018 - 31.12.2018	16.04.2019	Valid
2017	01.01.2017 - 31.12.2017	21.05.2018	Valid
2016	01.01.2016 - 31.12.2016	25.05.2017	Valid
2015	01.01.2015 - 31.12.2015	30.05.2016	Valid
2014	01.01.2014 - 31.12.2014	19.05.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	28.06.2013	Valid
2011	01.01.2011 - 31.12.2011	26.06.2012	Valid
2010	01.01.2010 - 31.12.2010	28.06.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	12.06.2009	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	01.01.2006 - 31.12.2006	26.07.2007	Valid
2005	01.01.2005 - 31.12.2005	29.06.2006	Valid
2004	01.01.2004 - 31.12.2004	01.07.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2004	Valid
2002	01.01.2002 - 31.12.2002	30.06.2003	Valid
2001	01.01.2001 - 31.12.2001	04.07.2002	Valid
2000	01.01.2000 - 31.12.2000	09.07.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	167 263 €	98 964 €	528 535 €116.4%	19
Kokku 2026:	167 263 €	98 964 €	528 535 €
2025 Q4	119 915 €	87 592 €	244 198 €14.8%	19
2025 Q3	111 162 €	86 034 €	286 481 €44.4%	18
2025 Q2	171 055 €	83 269 €	515 352 €6.5%	17
2025 Q1	111 543 €	83 312 €	484 100 €10.3%	17
Kokku 2025:	513 675 €	340 207 €	1 530 131 €12.6%
2024 Q4	141 598 €	67 673 €	439 023 €30.8%	16
2024 Q3	97 454 €	65 708 €	335 576 €34.0%	15
2024 Q2	124 666 €	79 994 €	250 431 €24.9%	15
2024 Q1	87 441 €	67 786 €	333 520 €46.2%	16
Kokku 2024:	451 159 €	281 161 €	1 358 550 €14.2%
2023 Q4	161 096 €	63 305 €	619 682 €113.4%	16
2023 Q3	108 494 €	64 356 €	290 330 €9.8%	16
2023 Q2	98 073 €	62 052 €	322 049 €8.4%	17
2023 Q1	114 685 €	64 685 €	351 692 €71.1%	17
Kokku 2023:	482 349 €	254 398 €	1 583 753 €27.7%
2022 Q4	88 157 €	60 798 €	205 548 €42.5%	19
2022 Q3	115 279 €	57 324 €	357 442 €11.3%	19
2022 Q2	122 569 €	54 141 €	403 127 €46.8%	19
2022 Q1	73 636 €	61 876 €	274 526 €19.8%	18
Kokku 2022:	399 641 €	234 139 €	1 240 643 €5.7%
2021 Q4	62 217 €	55 783 €	342 373 €1.9%	18
2021 Q3	201 947 €	51 617 €	335 845 €37.3%	16
2021 Q2	88 048 €	50 937 €	244 577 €2.6%	15
2021 Q1	71 495 €	48 618 €	251 050 €51.1%	15
Kokku 2021:	423 708 €	206 956 €	1 173 844 €25.3%
2020 Q4	140 327 €	46 865 €	513 162 €172.4%	16
2020 Q3	75 062 €	48 581 €	188 391 €55.4%	15
2020 Q2	96 763 €	46 481 €	422 499 €5.6%	16
2020 Q1	65 045 €	41 510 €	447 583 €103.5%	15
Kokku 2020:	377 197 €	183 437 €	1 571 635 €33.1%
2019 Q4	58 297 €	40 271 €	219 912 €49.0%	14
2019 Q3	116 547 €	40 595 €	431 182 €54.5%	13
2019 Q2	50 198 €	34 079 €	279 100 €11.3%	13
2019 Q1	53 045 €	32 234 €	250 827 €116.4%	12
Kokku 2019:	278 087 €	147 179 €	1 181 021 €8.8%
2018 Q4	45 440 €	32 209 €	115 901 €68.3%	12
2018 Q3	43 192 €	32 666 €	365 681 €21.0%	12
2018 Q2	53 899 €	31 224 €	462 848 €227.3%	12
2018 Q1	63 047 €	27 241 €	141 425 €51.9%	12
Kokku 2018:	205 578 €	123 340 €	1 085 855 €39.6%
2017 Q4	75 495 €	26 098 €	293 816 €59.8%	11
2017 Q3	55 346 €	26 752 €	183 838 €58.9%	11
2017 Q2	43 583 €	24 984 €	115 714 €37.2%	11
2017 Q1	34 889 €	29 269 €	184 276 €12.4%	11
Kokku 2017:	209 313 €	107 103 €	777 644 €1.5%
2016 Q4	58 481 €	29 793 €	210 341 €0.2%	11
2016 Q3	45 665 €	29 839 €	210 665 €12.6%	11
2016 Q2	60 978 €	26 499 €	187 083 €3.0%	11
2016 Q1	37 684 €	25 736 €	181 701 €15.4%	11
Kokku 2016:	202 808 €	111 867 €	789 790 €33.9%
2015 Q4	37 237 €	23 685 €	157 481 €3.2%	11
2015 Q3	24 826 €	22 954 €	152 619 €1.6%	11
2015 Q2	33 236 €	22 590 €	150 201 €15.8%	11
2015 Q1	20 078 €	19 509 €	129 714 €	11
Kokku 2015:	115 377 €	88 738 €	590 015 €

Revenue by industry

	2022	2023	2024
Installation of industrial machinery and equipment	1 358 072 €	1 471 217 €	1 513 833 €

Tax debts

No tax debt found

No tax debt as of 06.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Toomas Värton	37104XXXXXX	27.04.1971 (55)	Board member	14.04.1999	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Toomas Värton	37104XXXXXX	27.04.1971 (55)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Mario Ojalo	36804XXXXXX	15.04.1968 (58)	Founder	18.03.1999	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Toomas Värton	37104XXXXXX	27.04.1971 (55)	Direct holding	16.09.2018	-

1 - 1 / 1 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
Pea- Ja Kaelakirurgia OÜ	31.01.2008	Shareholder	26 500,00 EUR	50,96	Sole ownership	16.08.2023	-

4 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

2026 Q1

Turnover

Amount

528 535 €

Monthly average

176 178 €

Per employee

9 273 €

Equity ratio

6 892,74%

Labour taxes

Turnover ratio

18,72%

Tax ratio

59,17%

Monthly average

32 988 €

Per employee

1 736 €

State taxes

Monthly average

55 754 €

Turnover ratio

31,65%

Estimated salary

Gross salary

3 165 €

Net salary

2 499 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	1 139 443 €37.2%	830 333 €38.2%	600 839 €14.1%	526 760 €48.7%	1 026 662 €20.4%	852 549 €
Non-current assets	324 383 €2.4%	316 788 €0.8%	314 157 €1.5%	318 998 €2.6%	311 026 €0.5%	312 676 €
Total assets	1 463 826 €27.6%	1 147 121 €25.4%	914 996 €8.2%	845 758 €36.8%	1 337 688 €14.8%	1 165 225 €
Short-term liabilities	596 209 €60.1%	372 296 €31.6%	282 995 €44.5%	509 586 €13.3%	587 544 €9.1%	646 037 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	596 209 €60.1%	372 296 €31.6%	282 995 €44.5%	509 586 €13.3%	587 544 €9.1%	646 037 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	625 358 €8.6%	575 946 €72.6%	333 616 €23.5%	435 955 €2.4%	446 632 €13.9%	518 485 €
Net profit	239 703 €22.1%	196 323 €33.6%	295 829 €389.1%	-102 339 €134.0%	300 956 €16 341.6%	-1 853 €
Equity	867 617 €12.0%	774 825 €22.6%	632 001 €88.0%	336 172 €55.2%	750 144 €44.5%	519 188 €
Turnover	1 513 833 €2.9%	1 471 217 €8.3%	1 358 072 €7.6%	1 262 181 €16.5%	1 512 152 €21.1%	1 248 733 €
Profit margin	15.83%18.7%	13.34%38.7%	21.78%368.7%	-8.11%140.7%	19.90%13 512.3%	-0.15%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	LWY SRC	OEZ IFQ	PGZ QWQ	-45 151	292 390
Liquidity
Current ratio	Q.Q	W.H	J.H	1.0	1.7
Quick ratio	O.X	Q.O	K.F	0.9	1.6
Cash ratio	I.L	J.B	Y.W	0.2	0.5
Efficiency
Days sales outstanding (dso)	HRM.C	WV.F	CR.R	141.4	141.0
Asset turnover	O.K	W.U	V.C	1.2	1.2
Structure
Debt ratio	R.E	L.L	I.N	0.6	0.4
Profitability
Operating margin	ZC.D%	FE.M%	FL.X%	-3.8%	18.9%
Net profit margin	EY.X%	VK.P%	VP.L%	-8.1%	19.9%
Return on assets (roa)	ZH.Z%	OM.Z%	WN.J%	-9.4%	24.0%
Return on equity (roe)	IL.F%	YU.E%	MC.B%	-30.4%	40.1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10039018 / M3	06.07.2024	Fine-warning order – annual report not filed	05.08.2024	Deficiencies remedied (09.07.2024)
Ä 10039018 / 8	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10039018 / 7	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10039018 / 6	07.11.2017	Entry - Amendment entry		Entered into force (07.11.2017)
Ä 10039018 / 5	20.12.2011	Entry - Amendment entry		Entered into force (20.12.2011)

1 - 5 / 7 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
30.04.2026	Aktsiaselts Ida-Tallinna Keskhaigla	223.20 € Received	OPERATING EXPENSES General hospital services
30.04.2026	Aktsiaselts Rakvere Haigla	528.00 € Received	OPERATING EXPENSES General hospital services
30.04.2026	Aktsiaselts Rakvere Haigla	126.72 € Received	OPERATING EXPENSES General hospital services
29.04.2026	Aktsiaselts Lääne-Tallinna Keskhaigla	167.40 € Received	OPERATING EXPENSES Specialized hospital services
29.04.2026	Aktsiaselts Ida-Tallinna Keskhaigla	1 432.20 € Received	OPERATING EXPENSES General hospital services

MEDITSIINIGRUPP HOOLDUS OÜ

Contacts

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Regulations

Real estate

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