Mölnlycke Health Care OÜ

Legal form:: Private limited company
Registry code:: 10844153
VAT no.:: EE100743827
Fiscal-year period:: 01.01 - 31.12
Established:: 19.02.2002 (24 y)
Capital:: 24 925 EUR
Address:: Vabaõhumuuseumi tee 4/1-67, Haabersti linnaosa, Tallinn, Harju maakond, 13522
Status:: Registered
E-invoice reception:: Arvekeskus

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Contacts

Phone:: +372 6711520
Email:: info.ee@molnlycke.com
Website:: www.molnlycke.com

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Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
46901 – Non-specialised wholesale trade

VAT liability

VAT no.	Start	End
EE100743827	01.03.2002	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	23.04.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	12.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	26.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.04.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	29.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	27.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	06.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	14.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	01.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	01.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	01.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	04.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	25.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	17.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	11.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	06.08.2007	Valid	PDF
2004	01.01.2004 – 31.12.2004	19.07.2006	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	04.07.2003	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 09.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations40 Public transactions7093 Grants–State aid–Public procurement586 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	116 986 €	28 680 €	877 131 €−8,5%	4
2026 Q2	312 401 €	33 820 €	958 441 €−20,7%	4
2026 Q1	121 257 €	29 205 €	1,21 M €+14,3%	4
Total 2026:	550 644 €	91 705 €	3,04 M €
2025 Q4	140 580 €	28 576 €	1,06 M €+2,8%	4
2025 Q3	314 549 €	35 166 €	1,03 M €−20,9%	4
2025 Q2	180 472 €	42 978 €	1,30 M €−18,3%	5
2025 Q1	170 880 €	29 345 €	1,59 M €+9,9%	5
Total 2025:	806 481 €	136 065 €	4,98 M €
2024 Q4	441 386 €	29 122 €	1,45 M €+10,7%	5
2024 Q3	180 077 €	37 486 €	1,31 M €−12,2%	5
2024 Q2	236 447 €	76 135 €	1,49 M €−17,4%	6
2024 Q1	179 284 €	42 976 €	1,80 M €+26,3%	7
Total 2024:	1,04 M €	185 719 €	6,05 M €
2023 Q4	183 720 €	42 296 €	1,43 M €+13,1%	7
2023 Q3	160 006 €	45 191 €	1,26 M €−24,6%	7
2023 Q2	221 470 €	58 518 €	1,67 M €−6,0%	7
2023 Q1	185 618 €	39 153 €	1,78 M €+9,9%	7
Total 2023:	750 814 €	185 158 €	6,15 M €
2022 Q4	192 843 €	36 798 €	1,62 M €+25,6%	7
2022 Q3	157 185 €	35 872 €	1,29 M €−23,6%	7
2022 Q2	204 033 €	53 940 €	1,69 M €+0,2%	6
2022 Q1	162 126 €	34 280 €	1,69 M €+36,5%	8
Total 2022:	716 187 €	160 890 €	6,29 M €
2021 Q4	144 334,42 €	32 852,03 €	1,24 M €−0,1%	7
2021 Q3	142 264,41 €	34 102,51 €	1,24 M €−4,4%	7
2021 Q2	165 658,77 €	52 988,97 €	1,29 M €+7,7%	7
2021 Q1	127 130,04 €	29 659,29 €	1,20 M €−18,5%	8
Total 2021:	579 387,64 €	149 602,80 €	4,97 M €
2020 Q4	161 857,87 €	33 350,49 €	1,47 M €+26,6%	8
2020 Q3	137 119,78 €	32 245,62 €	1,16 M €+8,0%	8
2020 Q2	132 470,66 €	31 018,88 €	1,08 M €−22,4%	8
2020 Q1	158 758 €	43 671 €	1,39 M €+14,2%	8
Total 2020:	590 206,31 €	140 285,99 €	5,11 M €
2019 Q4	151 116 €	31 894 €	1,22 M €+23,1%	8
2019 Q3	122 697 €	30 281 €	988 033 €−16,5%	8
2019 Q2	157 041 €	43 802 €	1,18 M €−11,2%	8
2019 Q1	138 895 €	28 331 €	1,33 M €+25,5%	8
Total 2019:	569 749 €	134 308 €	4,72 M €
2018 Q4	130 851 €	28 323 €	1,06 M €+6,2%	8
2018 Q3	120 615 €	28 811 €	1,00 M €−12,6%	8
2018 Q2	145 948 €	29 481 €	1,14 M €−11,7%	8
2018 Q1	141 269 €	37 385 €	1,30 M €+22,6%	8
Total 2018:	538 683 €	124 000 €	4,50 M €
2017 Q4	132 105 €	28 615 €	1,06 M €+8,4%	9
2017 Q3	124 201 €	31 218 €	976 046 €−12,0%	10
2017 Q2	146 001 €	44 520 €	1,11 M €−5,4%	10
2017 Q1	130 474 €	28 078 €	1,17 M €+12,1%	10
Total 2017:	532 781 €	132 431 €	4,32 M €
2016 Q4	135 822 €	28 281 €	1,05 M €−10,5%	19
2016 Q3	117 360 €	31 608 €	1,17 M €−10,6%	19
2016 Q2	143 212 €	35 342 €	1,31 M €+19,7%	19
2016 Q1	122 698 €	29 525 €	1,09 M €+9,1%	19
Total 2016:	519 092 €	124 756 €	4,61 M €
2015 Q4	128 489 €	29 342 €	1,00 M €−11,1%	19
2015 Q3	107 919 €	33 001 €	1,13 M €−15,5%	19
2015 Q2	160 922 €	39 043 €	1,33 M €+40,0%	19
2015 Q1	120 242 €	27 896 €	951 955 €	19
Total 2015:	517 572 €	129 282 €	4,41 M €

Revenue by industry

	2023	2024	2025
Non-specialised wholesale trade	5 592 028 €	5 840 667 €	5 237 682 €

Tax debts

No tax debt found

No tax debt as of 09.10.2026

Representatives

	Personal ID code
Agnieszka Sawicka	-	22.05.1977 (49)	Board member	01.07.2026	-
Ramunas Austys	-	06.09.1983 (43)	Board member	01.07.2026	-
Vít Čepera	38806XXXXXX	28.06.1988 (38)	Board member	16.09.2024	-

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Shareholders

	Personal ID code
Mölnlycke Health Care AB	-	-	Shareholder	24 925 EUR	100,00%	Sole ownership	10.03.2026	-

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Other persons

	Personal ID code
Grant Thornton Baltic OÜ	10384467	18.02.1998 (28)	Audit firm	14.01.2025	-
Sälöknapp AB	-	-	Founder	19.02.2002	-

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Ultimate beneficial owners

	Personal ID code
Guillaume Joucla	-	07.11.1974 (51)	Member of higher governing body (board or supervisory board)	23.04.2026	-
Maria Christina Hägglund Morin	-	-	Member of higher governing body (board or supervisory board)	23.04.2026	-
Kristin Lovisa Irene Hedlund	-	-	Member of higher governing body (board or supervisory board)	30.10.2024	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 877 131 €
Monthly average: 292 377 €
Per employee: 73 094 €
Equity ratio: 1 173,03%

Labour taxes

Turnover ratio: 3,27%
Tax ratio: 24,52%
Monthly average: 9 560 €
Per employee: 2 390 €

State taxes

Monthly average: 38 995 €
Turnover ratio: 13,34%

Estimated salary

Gross salary: 4 269 €
Net salary: 3 364 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	2 654 660 €−1,6%	2 698 198 €−14,5%	3 155 893 €+5,1%	3 002 306 €+5,6%	2 842 687 €+9,8%	2 589 711 €+11,9%	2 314 523 €
Non-current assets	220 €−95,9%	5 377 €−56,8%	12 436 €−31,5%	18 168 €+345%	4 082 €−46,2%	7 594 €−30,5%	10 931 €
Total assets	2 654 880 €−1,8%	2 703 575 €−14,7%	3 168 329 €+4,9%	3 020 474 €+6,1%	2 846 769 €+9,6%	2 597 305 €+11,7%	2 325 454 €
Short-term liabilities	307 778 €−12,6%	352 203 €−10,8%	394 920 €−35,0%	607 590 €−2,3%	621 663 €+28,1%	485 140 €+13,1%	428 957 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	307 778 €−12,6%	352 203 €−10,8%	394 920 €−35,0%	607 590 €−2,3%	621 663 €+28,1%	485 140 €+13,1%	428 957 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 723 954 €−1,3%	1 745 991 €−26,8%	2 385 466 €+8,5%	2 197 689 €+5,4%	2 084 747 €+11,5%	1 869 079 €+18,8%	1 573 503 €
Net profit	595 730 €+3,1%	577 963 €+60,3%	360 525 €+92,0%	187 777 €+66,3%	112 941 €−47,6%	215 668 €−27,0%	295 576 €
Equity	2 347 102 €−0,2%	2 351 372 €−15,2%	2 773 409 €+14,9%	2 412 884 €+8,4%	2 225 106 €+5,3%	2 112 165 €+11,4%	1 896 497 €
Turnover	5 237 682 €−10,3%	5 840 667 €+4,4%	5 592 028 €−1,3%	5 668 248 €+19,3%	4 751 372 €+3,3%	4 598 958 €+1,8%	4 518 460 €
Profit margin	11,4%	9,9%	6,4%	3,3%	2,4%	4,7%	6,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	175 451 €	12 494 €
Liquidity
Current ratio	4,9	4,6
Quick ratio	4,9	4,6
Cash ratio	1,4	0,7
Efficiency
Days sales outstanding (dso)	146,0	112,8
Asset turnover	1,9	1,7
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	3,0%	0,2%
Net profit margin	3,3%	2,4%
Return on assets (roa)	6,4%	4,1%
Return on equity (roe)	7,8%	5,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10063520 / 31	01.07.2026	Entry – Amendment entry	-	Entered into force01.07.2026
Ä 10063520 / M10	16.06.2026	Order to remedy deficiencies – Amendment entry	16.07.2026	Deficiencies remedied01.07.2026
Ä 10063520 / M9	03.06.2026	Order to remedy deficiencies – Amendment entry	18.06.2026	Deficiencies remedied01.07.2026
Ä 10063520 / 30	10.03.2026	Entry – Amendment entry	-	Entered into force10.03.2026
Ä 10063520 / 29	05.11.2025	Negative entry order – Change of shareholders	-	Entered into force15.12.2025

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

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


24.09.2026	Sihtasutus Ida-Viru Keskhaigla	1 413,60 €Received	OPERATING EXPENSESGeneral hospital services
10.09.2026	Sihtasutus Pärnu Haigla	630,91 €Received	OPERATING EXPENSESGeneral hospital services
04.09.2026	Sihtasutus Ida-Viru Keskhaigla	9 931,16 €Received	OPERATING EXPENSESGeneral hospital services
31.08.2026	sihtasutus Põhja-Eesti Regionaalhaigla	3 541,41 €Received	OPERATING EXPENSESSpecialized hospital services
31.08.2026	Aktsiaselts Lääne-Tallinna Keskhaigla	5 646,59 €Received	OPERATING EXPENSESSpecialized hospital services

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts


17.03.2026End 16.03.2029	Reference number 302379 · Raamleping_Mölnlycke Health Care OÜ	Aktsiaselts Ida-Tallinna KeskhaiglaContracting authority	11 579,50 €	Concluded
31.12.2025End 16.02.2029	Reference number 298673 · MÜÜGILEPING nr 3-7/2091-1	Aktsiaselts Lääne-Tallinna KeskhaiglaContracting authority	455 000 €	Concluded
31.10.2025	Reference number 265041 · koond nr 2	Sihtasutus Pärnu HaiglaContracting authority	85 029 €	Completed
02.09.2025	Reference number 261204 · Periood- 31.08.2025 osa 8	sihtasutus Põhja-Eesti RegionaalhaiglaContracting authority	3 262,48 €	Completed
02.09.2025	Reference number 261204 · Periood- 31.08.2025 osa 7	sihtasutus Põhja-Eesti RegionaalhaiglaContracting authority	4 493,86 €	Completed

.ee domains

No domains found

Company has no valid .ee domains

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

Data comes from public registers.