| In thousands of euro | Note | Jan 1 - Dec 31, 2025 | Jan 1 - Dec 31, 2024 |
|---|---|---|---|
| Cash flows from operating activities | |||
| Loss for the financial year | - |
- |
|
| Adjustments: | |||
| Depreciation, amortization and impairment losses | 8 | ||
| Finance income and finance expenses | 9 | - |
|
| Other adjustments (IFRS2) | |||
| Cash flows before change in net working capital | - |
- |
|
| Change in net working capital: | |||
| Change in trade and other receivables (increase (-) / decrease (+)) | - |
- |
|
| Change in inventories (increase (-) / decrease (+)) | - |
||
| Change in trade and other payables (increase (+) / decrease (-)) | |||
| Cash flows before finance items | - |
- |
|
| Interest paid | - |
- |
|
| Other finance expenses paid | - |
- |
|
| Interest received | |||
| Net cash from operating activities (A) | - |
- |
| In thousands of euro | Note | Jan 1 - Dec 31, 2025 | Jan 1 - Dec 31, 2024 |
|---|---|---|---|
| Cash flows from investing activities | |||
| Capitalization of development expenses | 12 | - |
- |
| Acquisition of tangible assets | 13 | - |
- |
| Net cash used in investing activities (B) | - |
- |
|
| Cash flows from financing activities | |||
| Proceeds from share subscriptions | 18 | ||
| Share issue transaction costs | - |
- |
|
| Repayment of loans and borrowings | 19 | - |
- |
| Repayment of lease liabilities | 14.19 | - |
- |
| Net cash from financing activities (C) | |||
| Net cash from (used in) operating, investing and financing activities (A+B+C) | - |
||
| Net increase (decrease) in cash and cash equivalents | - |
||
| Cash and cash equivalents at January 1 | |||
| Effect of movements in exchange rate on cash held | - |
||
| Cash and cash equivalents at December 31 | 16 |
| In thousand of euro | Devices | Software | Group Admin | Group, Total |
|---|---|---|---|---|
| External revenue | 7,620 | 9,475 | 0 | 17,096 |
| Net operating expenses | -3,365 | -2,853 | 0 | -6,217 |
| Margin | 4,255 | 6,623 | 0 | 10,878 |
| Depreciation and amortization | -1,682 | -828 | -6 | -2,516 |
| Other expenses | -4,693 | -5,342 | -4,369 | -14,404 |
| Operating result | -2,119 | 453 | -4,375 | -6,042 |
| Finance items | 0 | 0 | -676 | -676 |
| Profit/Loss before tax expense | -2,119 | 453 | -5,051 | -6,718 |
| Segment assets | 12,217 | 7,805 | 51 | 20,073 |
| Capital expenditure | 2,308 | 684 | 56 | 3,048 |
| Segment liabilities | 1,175 | 653 | 0 | 1,828 |
| In thousand of euro | Devices | Software | Group Admin | Group, Total |
|---|---|---|---|---|
| External revenue | 5,326 | 9,714 | 0 | 15,040 |
| Net operating expenses | -2,548 | -2,825 | 9 | -5,364 |
| Margin | 2,778 | 6,889 | 9 | 9,676 |
| Depreciation and amortization | -1,670 | -819 | -9 | -2,499 |
| Other expenses | -4,451 | -4,992 | -3,692 | -13,135 |
| Operating result | -3,343 | 1,078 | -3,692 | -5,957 |
| Finance items | 0 | 0 | 441 | 441 |
| Profit/Loss before tax expense | -3,343 | 1,078 | -3,250 | -5,516 |
| Segment assets | 10,338 | 8,225 | 231 | 18,794 |
| Capital expenditure | 1,424 | 496 | 56 | 1,975 |
| Segment liabilities | 557 | 412 | 239 | 1,208 |
| In thousands of euro | 2025 | 2024 |
| Finland | 15,561 | 15,661 |
| Rest of the Europe | 0 | 0 |
| Rest of the World | 634 | 411 |
| Total | 16,195 | 16,073 |
| In thousands of euro | 2025 | 2024 | ||
| Finland | 9,149 | 54% | 9,340 | 62% |
| Rest of the Europe | 1,406 | 8% | 1,034 | 7% |
| Rest of the World | 6,540 | 38% | 4,667 | 31% |
| Total | 17,096 | 100% | 15,040 | 100% |
| 2025 | 2024 | |||
| Products and services transferred at a point in time | 11,418 | 67% | 10,405 | 69% |
| Services transferred over time | 5,678 | 33% | 4,635 | 31% |
| Total | 17,096 | 15,040 |
| In thousand euros | 31.12.2025 | 31.12.2024 |
| Trade receivables | 2,756 | 2,411 |
| Assets related to customer contracts | 2,756 | 2,411 |
| Advances received | 133 | 98 |
| Deferred Revenue | 545 | 305 |
| Liabilities related to customer contracts | 678 | 402 |
| In thousands of euro | 2025 | 2024 |
| Other operating income | 5 | 10 |
| Total | 5 | 10 |
| In thousands of euro | 2025 | 2024 |
|---|---|---|
| Purchase expenses | -6,661 | -5,570 |
| Change in inventories (increase (+), decrease (-)) | 869 | 679 |
| External services | -430 | -483 |
| Total | -6,222 | -5,374 |
| In thousands of euro | 2025 | 2024 |
|---|---|---|
| Wages and salaries | -7,986 | -7,335 |
| Contributions to defined contribution post-employment plans | -1,154 | -1,024 |
| Other social security expenses | -262 | -190 |
| Share-based payment plans | -549 | -382 |
| Total | -9,950 | -8,931 |
| 2025 | 2024 | |
|---|---|---|
| Average number of employees for the financial year | 114 | 112 |
| Plan | 2017B | 2018C | 2019A | 2019C | 2022A | 2024A | 2025A |
|---|---|---|---|---|---|---|---|
| Maximum number of options | 58,000 | 266,000 | 84,000 | 20,000 | 250 000 | 300 000 | 190,000 |
| Number of options issued | 58,000 | 266,000 | 84,000 | 20,000 | 250,000 | 237,500 | 190,000 |
| Issued | 2017 | 2018 | 2019 | 2019 | 2022 | 2024 | 2025 |
| Vesting period | 2017 - 2020 | 2018 - 2021 | 2019 - 2021 | 2019 - 2020 | 2022 - 2026 | 2024 - 2026 | 2025 - 2027 |
| Vesting condition | Employment | Employment | Employment | Employment | Employment | Employment | Employment |
| Option subscription price | 3.50 | 3.50 | 3.50 | 3.50 | 4.17 | 4,62 | 3.77 |
| Fair value at grant date | 2.09 | 2.09 | 2.09 | 2.02 | 1.771 | 2.11 | 0.81 |
| Total fair value (1,000 EUR) | 121 | 556 | 175 | 40 | 443 | 632 | 153 |
| Pieces | 2025 | 2024 |
|---|---|---|
| Outstanding at January 1 | 736,600 | 890,000 |
| Granted during the year | 190,000 | 343,000 |
| Forfeited during the year | -53,875 | -3,000 |
| Exercised during the year | 0 | -373,400 |
| Expired during the year | -40,000 | -120,000 |
| Outstanding at December 31 | 832,725 | 736,600 |
| Exercisable at December 31 | 209,100 | 249,100 |
| In thousands of euro | 2025 | 2024 |
|---|---|---|
| Equity-settled share-based payments | -549 | -382 |
| In thousands of euro | 2025 | 2024 |
|---|---|---|
| Travel expenses | -457 | -506 |
| Marketing expenses | -874 | -707 |
| IT expenses | -464 | -416 |
| Office expenses | -146 | -147 |
| Other administrative expenses | -1,629 | -1,216 |
| Research and development expenses | -413 | -297 |
| Credit loss accrual | -48 | 794 |
| Other fixed expenses | -423 | -1,708 |
| Total | -4,454 | -4,204 |
| In thousands of euro | 2025 | 2024 |
|---|---|---|
| Audit fees | -126 | -146 |
| Other services | -16 | -2 |
| Total | -143 | -149 |
| In thousands of euro | 2025 | 2024 |
|---|---|---|
| Intangible assets | ||
| Development costs | -1,222 | -1,241 |
| Customer relationships | -222 | -222 |
| Technology | -102 | -102 |
| Other intangible assets | -70 | -72 |
| Total | -1,616 | -1,636 |
| In thousands of euro | 2025 | 2024 |
| Tangible assets | ||
| Machinery and equipment | -374 | -349 |
| Total | -374 | -349 |
| Total depreciation and amortization / owned assets | -1,989 | -1,985 |
| In thousands of euro | 2025 | 2024 |
|---|---|---|
| Foreign exchange gains | 250 | 657 |
| Interest income | 115 | 181 |
| Other finance income | 215 | 379 |
| Total | 580 | 1,217 |
| In thousands of euro | 2025 | 2024 |
|---|---|---|
| Foreign exchange losses | -589 | -162 |
| Interest expenses | -112 | -156 |
| Other finance expenses | -555 | -458 |
| Total | -1,256 | -776 |
| Net finance expenses | -676 | 441 |
| In thousands of euro | 2025 | 2024 |
|---|---|---|
| Current tax for the reporting year | 0 | 0 |
| Current tax adjustments for prior years | 0 | 0 |
| Change in deferred taxes | 77 | 66 |
| Total | 77 | 66 |
| In thousand euros | 2025 | 2024 |
|---|---|---|
| Profit before income tax | -6,718 | -5,516 |
| Tax using the Finnish corporate tax rate (20 %) | 1,344 | 1,103 |
| Effect of tax rate in foreign jurisdictions | 22 | 36 |
| Unrecognised deferred tax assets on taxable losses | -782 | -727 |
| Non-deductible expenses | -1 | -27 |
| Share option expense | -110 | -76 |
| Depreciation and amortisation not deducted for tax purposes | -429 | -312 |
| Consolidation-related adjustments | 33 | 69 |
| Taxes in the income statement | 77 | 66 |
| In thousands of euro | At Jan 1, 2025 | Business combinations | Recognised through profit or loss | Recognised in equity | Exchange differences and other changes | At Dec 31, 2025 |
|---|---|---|---|---|---|---|
| Deferred tax assets, | ||||||
| Lease liabilities | 304 | -48 | 255 | |||
| Right-of-use assets | -291 | 49 | -242 | |||
| Total | 12 | 1 | 13 | |||
| Deferred tax liabilities, | ||||||
| PPA Intangible assets | -210 | 65 | -146 | |||
| Development costs | -23 | 12 | -12 | |||
| Total | -234 | 76 | -157 | |||
| Total deferred tax assets and deferred tax liabilities | -221 | 77 | -144 |
| In thousands of euro | At Jan 1, 2024 | Business combinations | Recognised through profit or loss | Recognised in equity | Exchange differences and other changes | At Dec 31, 2024 |
|---|---|---|---|---|---|---|
| Deferred tax assets, | ||||||
| Lease liabilities | 318 | -14 | 304 | |||
| Right-of-use assets | -294 | 3 | -291 | |||
| Total | 24 | -11 | 12 | |||
| Deferred tax liabilities, | ||||||
| PPA Intangible assets | -275 | 65 | -210 | |||
| Development costs | -35 | 12 | -23 | |||
| Total | -310 | 76 | -234 | |||
| Total deferred tax assets and deferred tax liabilities | -288 | 66 | -221 |
| In thousands of euro | Dec 31, 2025 | Dec 31, 2024 |
|---|---|---|
| Tax losses approved by tax authorities | 14,163 | 9,876 |
| Depreciation and amortization not deducted for tax purposes | 13,115 | 11,592 |
| 2025 | 2024 | |
| Loss attributable to owners of the | -6,640 | -5,450 |
| parent company (in thousands of euro) | ||
| Weighted average number of | ||
| shares outstanding during the | 19,810,521 | 18,675,167 |
| financial year (pcs) | ||
| Basic loss per share (EUR/share) | -0.34 | -0.29 |
| In thousands of euro | Goodwill | Development costs | Customer relationships | Technology | Other intangible assets | Total |
|---|---|---|---|---|---|---|
| Cost | ||||||
| Balance at January 1 | 4,256 | 17,864 | 2,222 | 1,023 | 1,205 | 26,570 |
| Additions | 1,674 | 66 | 1,740 | |||
| Balance at December 31 | 4,256 | 19,538 | 2,222 | 1,023 | 1,270 | 28,309 |
| Accumulated amortization and impairment losse | ||||||
| Balance at January 1 | -9,576 | -1,501 | -692 | -835 | -12,605 | |
| Amortization | -1,222 | -222 | -102 | -70 | -1,616 | |
| Balance at December 31 | -10,798 | -1,723 | -794 | -905 | -14,220 | |
| Carrying amount at Jan 1 | 4,256 | 8,288 | 721 | 331 | 370 | 13,965 |
| Carrying amount at Dec 31 | 4,256 | 8,739 | 499 | 229 | 365 | 14,089 |
| In thousands of euro | Goodwill | Development costs | Customer relationships | Technology | Other intangible assets | Total |
|---|---|---|---|---|---|---|
| Cost | ||||||
| Balance at January 1 | 4,256 | 16,067 | 2,222 | 1,023 | 1,147 | 24,715 |
| Additions | 1,797 | 58 | 1,855 | |||
| Balance at December 31 | 4,256 | 17,864 | 2,222 | 1,023 | 1,205 | 26,570 |
| Accumulated amortization and impairment losse | ||||||
| Balance at January 1 | -8,336 | -1,280 | -590 | -763 | -10,969 | |
| Amortization | -1,049 | -221 | -102 | -72 | -1,445 | |
| Impairment losses | -191 | -191 | ||||
| Balance at December 31 | -9,576 | -1,501 | -692 | -835 | -12,605 | |
| Carrying amount at Jan 1 | 4,256 | 7,731 | 942 | 433 | 384 | 13,746 |
| Carrying amount at Dec 31 | 4,256 | 8,288 | 721 | 331 | 370 | 13,965 |
| Machinery and equipment | ||
| In thousands of euro | 2025 | 2024 |
| Cost | ||
| Balance at January 1 | 4,016 | 3,724 |
| Additions | 616 | 292 |
| Balance at December 31 | 4,632 | 4,016 |
| Accumulated depreciation and impairment losses | ||
| Balance at January 1 | -3,364 | -3,015 |
| Depreciation | -374 | -349 |
| Balance at December 31 | -3,738 | -3,364 |
| Carrying amount at January 1 | 652 | 710 |
| Carrying amount at December 31 | 894 | 652 |
| In thousands of euro | 2025 | 2024 |
|---|---|---|
| Expense relating to leases of low-value assets1 (that are not short-term leases) | -8 | -5 |
| Depreciation charge for right-of-use assets by class of underlying asset (business premises,cars) (included in Depreciation, amortization and impairment losses in the income statement) | -526 | -514 |
| Interest expense on lease liabilities (included in Finance expenses) | -58 | -51 |
| In thousands of euro | 2025 | 2024 |
|---|---|---|
| Total cash outflow for leases | -517 | -494 |
| In thousands of euro | Business premises | Cars | Total |
|---|---|---|---|
| 1.1.2025 | 1,424 | 32 | 1,456 |
| Additions | 282 | 0 | 282 |
| Depreciation | -505 | -21 | -526 |
| 31.12.2025 | 1,201 | 11 | 1,212 |
| In thousands of euro | Business premises | Cars | Total |
|---|---|---|---|
| 1.1.2024 | 1,419 | 53 | 1,472 |
| Additions | 498 | 0 | 498 |
| Depreciation | -493 | -21 | -514 |
| 31.12.2025 | 1,424 | 32 | 1,456 |
| In thousands of euro | 2025 | 2024 |
|---|---|---|
| Current | 442 | 495 |
| Non-current | 835 | 1,017 |
| Total | 1,277 | 1,512 |
| In thousands of euro | 2025 | 2024 |
|---|---|---|
| Raw materials and consumables | 2,382 | 1,961 |
| Total | 2,382 | 1,961 |
| In thousands of euro | Note | 2025 | 2024 |
|---|---|---|---|
| Trade receivables | 21 | 2,756 | 2,411 |
| Cash and cash equivalents | 9,909 | 10,467 | |
| Total | 12,665 | 12,878 |
| In thousands of euro | 2025 | 2024 |
|---|---|---|
| Cash and bank accounts | 9,909 | 10,467 |
| Total | 9,909 | 10,467 |
| In thousands of euro | 2025 | 2024 |
|---|---|---|
| Prepayments and accrued income | 595 | 716 |
| Other | 123 | 140 |
| Total | 718 | 857 |
| Pieces | In thousands of euro | |||
|---|---|---|---|---|
| A series | Total | Share capital | Reserve for invested non-restricted equity | |
| At January 1, 2025 | 19,693,297 | 19,693,297 | 80 | 59,608 |
| Share issue 10.12.2025 | 1,760,000 | 1,760,000 | 5,565 | |
| Additions to Reserve for Invested non-equity based on option subscription and board share fee. | 51 | |||
| At Dec 31, 2025 | 21,453,297 | 21,453,297 | 80 | 65,224 |
| Pieces | In thousands of euro | |||
|---|---|---|---|---|
| A series | Total | Share capital | Reserve for invested non-restricted equity | |
| At January 1, 2024 | 18,130,397 | 18,130,397 | 80 | 50,936 |
| Share issue 1.7.2024 | 1,500,000 | 1,500,000 | 7,322 | |
| Additions to Reserve for Invested non-equity based on option subscription and board share fee. | 62,900 | 62,900 | 1,350 | |
| At Dec 31, 2024 | 19,693,297 | 19,693,297 | 80 | 59,608 |
| In thousands of euro | 2025 | 2024 |
|---|---|---|
| Non-current financial liabilities | ||
| Borrowings from financial institutions | 0 | 790 |
| Government loans | 371 | 521 |
| Lease liabilities | 835 | 1,017 |
| Total | 1,206 | 2,328 |
| Current financial liabilities | ||
| Borrowings from financial institutions | 789 | 794 |
| Government loans | 274 | 193 |
| Lease liabilities | 442 | 495 |
| Trade payables | 1,159 | 891 |
| Total | 2,664 | 2,373 |
| Total financial liabilities | 3,870 | 4,700 |
| Covenant term | Actual ratio | Applicable level | |
|---|---|---|---|
| OP loan | |||
| Equity ratio | |||
| At December 31, 2025 | 35% | 88.8% | Optomed Group |
| At December 31, 2024 | 35% | 87.1% | Optomed Group |
| In thousands of euro | 2025 | 2024 |
|---|---|---|
| Accrued expenses | 2,659 | 2 351 |
| Prepaid income | 44 | 5 |
| Other | 1,226 | 854 |
| Total | 3,929 | 3,210 |
| In thousands of euro | USD | CNY |
|---|---|---|
| At December 31, 2025 | ||
| Gross trade receivables | 1,799 | 0 |
| Trade payables | 484 | 0 |
| Total | 2,283 | 0 |
| At December 31, 2024 | ||
| Gross trade receivables | 1,274 | 0 |
| Trade payables | 283 | 0 |
| Total | 1,558 | 0 |
| Income statement | ||
|---|---|---|
| In thousands of euro | strengthening | weakening |
| At December 31, 2025 | ||
| Gross trade receivables | ||
| +/- 10 % change in USD | 180 | -180 |
| +/- 10 % change in CNY | 0 | 0 |
| Trade payables | ||
| +/- 10 % change in USD | -48 | 48 |
| +/- 10 % change in CNY | 0 | 0 |
| Total net effect | 123 | -123 |
| In thousands of euro | strengthening | weakening |
| At December 31, 2024 | ||
| Gross trade receivables | ||
| +/- 10 % change in USD | 127 | -127 |
| +/- 10 % change in CNY | 0 | 0 |
| Trade payables | ||
| +/- 10 % change in USD | -28 | 28 |
| +/- 10 % change in CNY | 0 | 0 |
| Total net effect | 99 | -99 |
| Average rate | Closing rate | Average rate | Closing rate | |
|---|---|---|---|---|
| 2025 | 2025 | 2024 | 2024 | |
| EUR/USD | 0.89 | 0.85 | 0.92 | 0.96 |
| EUR/CNY | 0.12 | 0.12 | 0.13 | 0.13 |
| In thousands of euro | Income Statement | |
|---|---|---|
| 100 bps change | 300 bps increase | |
| At December 31, 2025 | ||
| Borrowings from financial institutions | +7,-7 | |
| Government loans | 25 | |
| At December 31, 2024 | ||
| Borrowings from financial institutions | +6,-6 | |
| Government loans | 33 | |
| Carrying amount | ||
|---|---|---|
| In thousands of euro | 2025 | 2024 |
| Gross trade receivables from companies | ||
| Finland | 1,049 | 1,063 |
| Rest of the Europe | 168 | 85 |
| Rest of the World | 1,539 | 1,278 |
| Total | 2,756 | 2,427 |
| In thousands of euro | Gross carrying amount | Weighted av. loss rate % | Loss allowance |
|---|---|---|---|
| At December 31, 2025 | |||
| Current (not past due) | 2,200 | 0.5% | 11 |
| Past due | |||
| 1-30 days | 78 | 1.5% | 1 |
| 31-60 days | 71 | 4% | 3 |
| 61-90 days | 272 | 9% | 24 |
| More than 90 days past due | 199 | 12% | 24 |
| Total | 2,819 | 63 |
| In thousands of euro | Gross carrying amount | Weighted av. loss rate % | Loss allowance |
|---|---|---|---|
| At December 31, 2024 | |||
| Current (not past due) | 2,314 | 0.5% | 12 |
| Past due | |||
| 1-30 days | 67 | 1.5% | 1 |
| 31-60 days | 31 | 4% | 1 |
| 61-90 days | 9 | 9% | 1 |
| More than 90 days past due | 6 | 12% | 1 |
| Specific loss allowance | 0 | 100% | 0 |
| Total | 2,427 | 15 |
| In thousands of euro | 2025 | 2024 |
|---|---|---|
| Balance at January 1 | 15 | 809 |
| Net remeasurement of loss allowance | 48 | -794 |
| Balance at December 31 | 63 | 15 |
| In thousands of euro | Total | 0-3 months | 3-12 months | 1-3 years | 3-5 years | Over 5 years |
|---|---|---|---|---|---|---|
| At December 31, 2025 | ||||||
| Borrowings from financial institutions | 804 | 205 | 599 | |||
| Government loans | 853 | 162 | 284 | 239 | 168 | |
| Lease liabilities | 1,277 | 130 | 312 | 835 | ||
| Trade payables | 1,159 | 1,159 | ||||
| Total | 4,092 | 1,655 | 1,195 | 1,074 | 168 | |
| In thousands of euro | Total | 0-3 months | 3-12 months | 1-3 years | 3-5 years | Over 5 years |
| At December 31, 2024 | ||||||
| Borrowings from financial institutions | 1,682 | 217 | 636 | 829 | ||
| Government loans | 752 | 34 | 166 | 277 | 205 | 71 |
| Lease liabilities | 1,512 | 124 | 371 | 1,017 | ||
| Trade payables | 891 | 891 | ||||
| Total | 4,838 | 1,265 | 1,174 | 2,124 | 205 | 71 |
| In thousands of euro | 2025 | 2024 |
|---|---|---|
| Liabilities secured under company mortgages given by Optomed1 | ||
| Borrowings from financial institutions, current | 1,063 | 987 |
| Borrowings from financial institutions, non-current | 371 | 1,310 |
| Total | 1,434 | 2,297 |
| Collaterals given by collateral type | ||
| Borrowings from financial institutions, company mortgages given | 8,700 | 8,700 |
| Other collaterals given | 800 | 800 |
| Total | 9,500 | 9,500 |
| In thousands of euro | 2025 | 2024 |
|---|---|---|
| CEO Juho Himberg | ||
| Salaries and other short-term employee benefits | -246 | -211 |
| Pension benefits (defined contribution plans) | -50 | -43 |
| Share-based payments | -237 | -152 |
| Total | -532 | -406 |
| In thousands of euro | 2025 | 2024 |
|---|---|---|
| Group Management Team | ||
| Salaries and other short-term employee benefits | -471 | -547 |
| Pension benefits (defined contribution plans) | -96 | -80 |
| Share-based payments | -200 | -144 |
| Total | -766 | -771 |
| In thousands of euro | 2025 | 2024 |
|---|---|---|
| Key management personnel | ||
| Salaries and other short-term employee benefits | -717 | -757 |
| Pension benefits (defined contribution plans) | -146 | -123 |
| Paid resignation fee | 0 | -58 |
| Share-based payments | -436 | -296 |
| Total | -1,299 | -1,235 |
| In thousands of euro | Revenues | Trade receivables | Other expenses |
|---|---|---|---|
| 2025 | 0 | 0 | -128 |
| 2024 | 0 | 0 | -92 |
| Subsidiary | Domicile | Ownership interest, % |
|---|---|---|
| Optomed Software Oy | Finland | 100 |
| Ubetec Oy | Finland | 100 |
| Optomed Hong Kong Ltd. | Hong Kong | 100 |
| Optomed China Ltd | China | 100 |
| Optomed USA Inc | USA | 100 |
| 1 Jan - 31 Dec 2025 | 1 Jan - 31 Dec 2024 | |||
|---|---|---|---|---|
| NET TURNOVER | 5,881,386.63 | 4,020,934.24 | ||
| Other operating income | 158,082.21 | 151,895.93 | ||
| Materials and supplies | ||||
| Raw materials and consumables | ||||
| Purchases during the financial year | -2,768,486.44 | -2,756,474.20 | ||
| Change in stocks | -193,813.23 | -2,962,299.67 | 115,400.58 | -2,641,073.62 |
| Personnel expenses | ||||
| Wages and salaries | -2,927,440.74 | -2,392,936.62 | ||
| Social security expenses | -488,015.93 | -392,552.47 | ||
| Pension expenses | -86,302.10 | -3,501,758.77 | -49,461.28 | -2,834,950.37 |
| Other social security expenses | ||||
| Depreciation, amortization and impairment | ||||
| Depreciation and amortization according to plan | -1,294,545.85 | -1,148,712.75 | ||
| Impairment of non-current assets | 0.00 | -1,294,545.85 | -191,461.05 | -1,340,173.80 |
| Other operating expenses | -3,755,753.56 | -3,152,284.93 | ||
| OPERATING PROFIT (LOSS) | -5,474,889.01 | -5,795,652.55 |
| 1 Jan - 31 Dec 2025 | 1 Jan - 31 Dec 2024 | |||
|---|---|---|---|---|
| Financial income and expenses | ||||
| From group undertakings | 86,956.37 | 48,811.57 | ||
| From others | 143,165.25 | 398,497.14 | ||
| Interest expense and other financial expenses | ||||
| Impairment of securities held as current assets (–) | ||||
| To group undertakings (–) | -50,335.51 | -4,961.94 | ||
| To others (–) | -873,904.42 | -694,118.31 | -709,724.84 | -267,378.07 |
| PROFIT (LOSS) BEFORE APPROPRIATIONS AND TAXES | -6,169,007.32 | -6,063,030.62 | ||
| Appropriations | ||||
| Group contribution | 595,796.90 | 595,796.90 | 1,131,545.75 | 1,131,545.75 |
| PROFIT (LOSS) FOR THE FINANCIAL YEAR | -5,573,210.42 | -4,931,484.87 | ||