Täisühing HAAPSALU PEREARSTRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | — | 7 | 33 597 € |
| Q2 2026 | — | 7 | 35 151 € |
| Q1 2026 | — | 8 | 28 501 € |
| Q4 2025 | — | 7 | 31 974 € |
| Q3 2025 | — | 7 | 32 345 € |
| Q2 2025 | — | 8 | 32 112 € |
| Q1 2025 | — | 7 | 34 360 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 210 000 € (77% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 183 550 | 232 020 | 226 994 | 251 265 | 268 637 | 315 804 | 368 732 |
| Total non-current assets | 4242 | 2949 | 38 456 | 29 023 | 19 773 | 14 428 | 5022 |
| Total assets | 187 792 | 234 969 | 265 450 | 280 288 | 288 410 | 330 232 | 373 754 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 38 940 | 35 705 | 45 160 | 34 358 | 42 319 | 54 262 | 46 671 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 38 940 | 35 705 | 45 160 | 34 358 | 42 319 | 54 262 | 46 671 |
| Share capital | 3834 | 3834 | 3834 | 3834 | 3834 | 3834 | 3834 |
| Retained earnings of previous periods | 20 961 | 21 023 | 4135 | 4605 | 2305 | 2305 | 62 136 |
| Profit for the year | 124 057 | 174 407 | 212 321 | 237 491 | 239 952 | 269 831 | 261 113 |
| Total equity | 148 852 | 199 264 | 220 290 | 245 930 | 246 091 | 275 970 | 327 083 |
| Income statement | |||||||
| Sales revenue | 513 180 | 595 922 | 662 536 | 704 883 | 820 805 | 911 100 | 925 240 |
| Operating profit | 147 586 | 201 264 | 252 253 | 279 177 | 287 059 | 314 424 | 320 315 |
| EBITDA | 150 207 | 202 557 | 259 746 | 288 610 | 296 309 | 323 797 | 329 721 |
| Profit before income tax | 147 587 | 201 280 | 252 271 | 279 193 | 287 076 | 314 449 | 320 344 |
| Profit for the reporting year | 124 057 | 174 407 | 212 321 | 237 491 | 239 952 | 269 831 | 261 113 |
| Labour costs | 194 231 | 208 595 | 226 448 | 226 476 | 264 251 | 293 395 | 296 445 |
| Depreciation of non-current assets | 2621 | 1293 | 7493 | 9433 | 9250 | 9373 | 9406 |
| Other indicators | |||||||
| Employees | 8 | 8 | 7 | 7 | 7 | 7 | 7 |
| Calculated dividend | — | 123 995 | 191 295 | 211 851 | 239 791 | 239 952 | 210 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Summary: Täisühing HAAPSALU PEREARST
Overview
Täisühing HAAPSALU PEREARST (registry code 10002543) is a general partnership. The company was entered in the Commercial Register in 1995 and has been registered for 30 years. Registered location: Haapsalu linn, Lääne maakond. According to the latest annual report, the main activity is general medical care (EMTAK 86211).
Financial results
Revenue in financial year 2025 was 925 240 €, up 1,6% on the previous year (911 100 €). From 2019 to 2025, revenue grew by an average of 10,3% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 261 113 € (28,2% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 7 employees. Revenue per employee was 132 177 €. At the end of financial year 2025, total assets were 373 754 € and equity 327 083 € (87,5% of assets).
Latest quarterly figures
Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2940 € per month.
Management and owners
According to the register, the company has 2 owners.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.