Endocare Estonia OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	20.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	29.04.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	14.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	26.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.03.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	08.02.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	17.05.2021	Expired	PDF
2019	01.01.2019 – 31.12.2019	21.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.08.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	08.08.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	15.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	15.10.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	02.08.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	03.12.2012	Valid	PDF
2010	25.08.2010 – 31.12.2010	02.01.2012	Valid	PDF

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No unsubmitted declarations as of 22.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains2 Licenses–Regulations20 Public transactions4949 Grants–State aid–Public procurement307 Holdings in companies2 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	77 965 €	35 883 €	994 008 €−31,5%	6
2026 Q2	111 916 €	32 294 €	1,45 M €+39,4%	5
2026 Q1	104 747 €	31 065 €	1,04 M €−6,4%	5
Total 2026:	294 628 €	99 242 €	3,49 M €
2025 Q4	94 829 €	28 616 €	1,11 M €+16,6%	5
2025 Q3	95 592 €	28 141 €	955 007 €+0,3%	4
2025 Q2	93 084 €	23 712 €	952 010 €−12,0%	4
2025 Q1	45 462 €	34 123 €	1,08 M €+20,9%	3
Total 2025:	328 967 €	114 592 €	4,10 M €
2024 Q4	92 055 €	23 160 €	894 449 €+27,1%	4
2024 Q3	56 788 €	17 982 €	703 858 €−8,8%	4
2024 Q2	51 689 €	15 953 €	772 027 €−11,4%	4
2024 Q1	71 071 €	15 953 €	871 173 €+18,4%	4
Total 2024:	271 603 €	73 048 €	3,24 M €
2023 Q4	69 351 €	12 606 €	735 654 €+4,5%	4
2023 Q3	37 717 €	15 541 €	703 939 €−6,1%	4
2023 Q2	70 237 €	15 514 €	749 946 €+7,7%	4
2023 Q1	53 785 €	12 015 €	696 641 €+17,6%	4
Total 2023:	231 090 €	55 676 €	2,89 M €
2022 Q4	36 130 €	11 478 €	592 168 €+6,3%	4
2022 Q3	44 817 €	11 651 €	556 852 €−13,1%	4
2022 Q2	41 817 €	11 566 €	640 794 €+0,2%	4
2022 Q1	34 330 €	11 509 €	639 824 €+24,1%	4
Total 2022:	157 094 €	46 204 €	2,43 M €
2021 Q4	42 844,36 €	11 224,60 €	515 649,61 €+6,3%	4
2021 Q3	51 522,49 €	11 278,18 €	484 963,76 €+0,5%	4
2021 Q2	31 918,73 €	10 670,21 €	482 420,71 €+3,8%	4
2021 Q1	25 651,24 €	9 958,73 €	464 913,41 €−41,5%	4
Total 2021:	151 936,82 €	43 131,72 €	1,95 M €
2020 Q4	28 579,34 €	9 811,74 €	794 714,70 €+5,5%	3
2020 Q3	30 951,14 €	6 724,89 €	753 579,57 €+138%	2
2020 Q2	31 107,84 €	3 800,61 €	317 079,70 €+21,7%	2
2020 Q1	23 228 €	7 015 €	260 617 €+14,0%	2
Total 2020:	113 866,32 €	27 352,24 €	2,13 M €
2019 Q4	24 052 €	6 818 €	228 695 €+36,6%	2
2019 Q3	13 472 €	6 420 €	167 387 €+1,7%	2
2019 Q2	18 380 €	5 625 €	164 558 €+61,8%	2
2019 Q1	15 431 €	5 011 €	101 711 €+0,2%	2
Total 2019:	71 335 €	23 874 €	662 351 €
2018 Q4	14 238 €	5 011 €	101 471 €+15,0%	4
2018 Q3	14 616 €	2 656 €	88 199 €−12,8%	4
2018 Q2	15 228 €	3 538 €	101 149 €−12,3%	3
2018 Q1	20 861 €	4 508 €	115 358 €+44,9%	3
Total 2018:	64 943 €	15 713 €	406 177 €
2017 Q4	13 825 €	3 893 €	79 638 €−19,1%	3
2017 Q3	18 251 €	2 963 €	98 428 €−31,4%	2
2017 Q2	17 243 €	2 805 €	143 530 €+40,5%	1
2017 Q1	14 462 €	2 724 €	102 137 €+116%	2
Total 2017:	63 781 €	12 385 €	423 733 €
2016 Q4	13 753 €	2 717 €	47 328 €−23,6%	2
2016 Q3	9 144 €	3 558 €	61 979 €+1,2%	2
2016 Q2	15 935 €	3 517 €	61 257 €−33,8%	2
2016 Q1	13 790 €	5 311 €	92 506 €+7,6%	2
Total 2016:	52 622 €	15 103 €	263 070 €
2015 Q4	15 401 €	4 818 €	85 974 €+1,7%	2
2015 Q3	14 171 €	4 736 €	84 512 €+11,8%	2
2015 Q2	16 770 €	4 237 €	75 609 €+14,4%	2
2015 Q1	12 296 €	3 704 €	66 086 €	2
Total 2015:	58 638 €	17 495 €	312 181 €

Revenue by industry

	2023	2024	2025
Non-specialised wholesale trade	1 833 121 €	2 069 110 €	2 533 649 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Marita Järvelaid	48303XXXXXX	21.03.1983 (43)	Board member	24.04.2024	-

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Shareholders

	Personal ID code
Saxby Egenskap OÜ	16512015	02.06.2022 (4)	Shareholder	1 942,56 EUR	76,00%	Sole ownership	12.02.2025	-
Endocare Estonia OÜ	11982696	25.08.2010 (16)	Shareholder	485,64 EUR	19,00%	Sole ownership	12.02.2025	-
Marita Järvelaid	48303XXXXXX	21.03.1983 (43)	Shareholder	127,80 EUR	5,00%	Sole ownership	12.02.2025	-

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Other persons

	Personal ID code
Liisa Maidla	-	-	Founder	24.08.2010	-

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Ultimate beneficial owners

	Personal ID code
Marita Järvelaid	48303XXXXXX	21.03.1983 (43)	Member of higher governing body (board or supervisory board)	06.03.2025	-

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Holdings in companies


Paevälja ladu OÜ	24.04.2023	Shareholder	1 500 EUR	50,00%	Sole ownership	02.09.2023	-
Endocare Estonia OÜ	25.08.2010	Shareholder	485,64 EUR	19,00%	Sole ownership	12.02.2025	-

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2026 Q3

Turnover

Amount: 994 008 €
Monthly average: 331 336 €
Per employee: 55 223 €
Equity ratio: 12 963,07%

Labour taxes

Turnover ratio: 3,61%
Tax ratio: 46,02%
Monthly average: 11 961 €
Per employee: 2 175 €

State taxes

Monthly average: 25 988 €
Turnover ratio: 7,84%

Estimated salary

Gross salary: 3 902 €
Net salary: 3 088 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	682 012 €+12,2%	607 726 €−4,2%	634 232 €+22,9%	516 003 €+19,2%	433 061 €+1,2%	427 807 €+74,9%	244 641 €
Non-current assets	312 218 €−3,2%	322 551 €+97,9%	162 993 €−23,3%	212 479 €−4,1%	221 459 €+1 653%	12 634 €+15,7%	10 920 €
Total assets	994 230 €+6,9%	930 277 €+16,7%	797 225 €+9,4%	728 482 €+11,3%	654 520 €+48,6%	440 441 €+72,3%	255 561 €
Short-term liabilities	360 315 €−2,7%	370 125 €+4,5%	354 158 €−5,3%	374 162 €+5,6%	354 478 €+69,4%	209 242 €+75,5%	119 257 €
Long-term liabilities	64 502 €+25,1%	51 557 €+2 478%	2 000 €−22,3%	2 575 €−53,8%	5 570 €	-	-
Total liabilities	424 817 €+0,7%	421 682 €+18,4%	356 158 €−5,5%	376 737 €+4,6%	360 048 €+72,1%	209 242 €+75,5%	119 257 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	422 602 €−3,6%	438 511 €+25,9%	348 388 €+19,3%	291 916 €+27,7%	228 643 €+71,0%	133 748 €+1,3%	131 983 €
Net profit	144 741 €+114%	67 528 €−25,1%	90 123 €+57,4%	57 273 €−9,5%	63 273 €−33,3%	94 895 €+5 276%	1 765 €
Equity	569 413 €+12,0%	508 595 €+15,3%	441 067 €+25,4%	351 745 €+19,4%	294 472 €+27,4%	231 199 €+69,6%	136 304 €
Turnover	2 533 649 €+22,5%	2 069 110 €+12,9%	1 833 121 €+19,6%	1 533 067 €+5,1%	1 458 368 €−8,6%	1 595 038 €+186%	556 944 €
Profit margin	5,7%	3,3%	4,9%	3,7%	4,3%	5,9%	0,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	66 806 €	71 750 €
Liquidity
Current ratio	1,4	1,2
Quick ratio	0,8	0,9
Cash ratio	0,1	0,3
Efficiency
Days sales outstanding (dso)	57,8	60,5
Asset turnover	2,2	2,7
Structure
Debt ratio	0,5	0,6
Profitability
Operating margin	3,8%	4,3%
Net profit margin	3,7%	4,3%
Return on assets (roa)	8,3%	11,6%
Return on equity (roe)	16,3%	21,5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10146953 / 18	11.05.2026	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force11.05.2026
Ä 10146953 / 17	22.04.2026	Entry – Amendment entry	-	Entered into force22.04.2026
Ä 10146953 / 16	12.02.2025	Entry – Amendment entry	-	Entered into force12.02.2025
Ä 10146953 / 15	28.06.2024	Negative entry order – deficiencies not remedied – Amendment entry	-	Entered into force15.07.2024
Ä 10146953 / M2	29.05.2024	Order to remedy deficiencies – Amendment entry	18.06.2024	Entered into force13.06.2024

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


30.09.2026	sihtasutus Tartu Ülikooli Kliinikum	2 876,80 €Received	OPERATING EXPENSESGeneral hospital services
30.09.2026	Aktsiaselts Lääne-Tallinna Keskhaigla	284,13 €Received	OPERATING EXPENSESSpecialized hospital services
28.09.2026	Iru Hooldekodu	214,27 €Received	OPERATING EXPENSESGeneral care service provided outside the home
28.09.2026	Aktsiaselts Lääne-Tallinna Keskhaigla	5 687,14 €Received	OPERATING EXPENSESSpecialized hospital services
28.09.2026	Aktsiaselts Lääne-Tallinna Keskhaigla	1 096,16 €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


15.10.2026End 14.10.2029	Reference number 308145 · Meditsiinitarvikute ja majandusmaterjali riigihanke raamleping osa 7	sihtasutus Põhja-Eesti RegionaalhaiglaContracting authority	80 000 €	Concluded
15.10.2026End 15.10.2029	Reference number 308145 · Meditsiinitarvikute ja majandusmaterjali riigihanke raamleping osa 5	sihtasutus Põhja-Eesti RegionaalhaiglaContracting authority	11 000 €	Concluded
13.10.2026End 12.10.2029	Reference number 312128 · Raamleping_Endocare Estonia OÜ	Aktsiaselts Ida-Tallinna KeskhaiglaContracting authority	18 760 €	Concluded
09.10.2026End 08.10.2027	Reference number 265937 · Hankeleping 4-s aasta nr 2.1-11.11_995-26	Aktsiaselts Ida-Tallinna KeskhaiglaContracting authority	29 281,88 €	Concluded
30.09.2026End 29.09.2029	Reference number 309753 · Raamleping_ Endocare Estonia OÜ	Aktsiaselts Ida-Tallinna KeskhaiglaContracting authority	1 770 €	Concluded

.ee domains


endocare.ee	Active	27.11.2013	28.11.2026
nordicmedical.ee	Active	26.08.2010	27.08.2027

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

Data comes from public registers.