OÜ Kodudoktori PAK Sinu ArstRegistered
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Key figures
1 701 780 €−4,1%
Revenue 2025
+7,1%
Average annual growth 2019–2025
Ratios
20250,2%
Profit margin
1,8%
EBITDA margin
22,4%
Equity ratio
0,7×
Current ratio
4,5%
Return on equity
2128 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 34 | 114 619 € |
| Q1 2026 | — | 34 | 108 600 € |
| Q4 2025 | — | 31 | 103 716 € |
| Q3 2025 | — | 30 | 90 768 € |
| Q2 2025 | — | 28 | 80 925 € |
| Q1 2025 | — | 27 | 81 516 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
202338 001 €
202233 000 €
202130 215 €
202021 800 €
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 | 85 450 | 64 644 | 86 011 | 121 033 | 162 049 | 109 211 | 176 967 |
| Total non-current assets | 144 416 | 136 536 | 112 947 | 116 389 | 98 640 | 167 324 | 159 841 |
| Total assets | 229 866 | 201 180 | 198 958 | 237 422 | 260 689 | 276 535 | 336 808 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 145 262 | 113 026 | 112 468 | 151 891 | 176 312 | 204 366 | 261 271 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 145 262 | 113 026 | 112 468 | 151 891 | 176 312 | 204 366 | 261 271 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 62 839 | 57 053 | 52 188 | 47 739 | 41 779 | 78 626 | 66 418 |
| Profit for the year | 16 014 | 25 350 | 28 551 | 32 041 | 36 847 | −12 208 | 3368 |
| Reserves and other equity | 3195 | 3195 | 3195 | 3195 | 3195 | 3195 | 3195 |
| Total equity | 84 604 | 88 154 | 86 490 | 85 531 | 84 377 | 72 169 | 75 537 |
| Income statement | |||||||
| Sales revenue | 1 126 586 | 1 125 226 | 1 190 480 | 1 319 292 | 1 862 155 | 1 774 749 | 1 701 780 |
| Operating profit | 15 943 | 25 342 | 28 551 | 32 041 | 36 847 | −13 040 | 3368 |
| EBITDA | 46 070 | 60 282 | 64 439 | 65 150 | 61 612 | 25 005 | 31 367 |
| Profit before income tax | 16 014 | 25 350 | 28 551 | 32 041 | 36 847 | −12 208 | 3368 |
| Profit for the reporting year | 16 014 | 25 350 | 28 551 | 32 041 | 36 847 | −12 208 | 3368 |
| Labour costs | 587 109 | 612 251 | 611 039 | 632 690 | 865 521 | 847 472 | 843 477 |
| Depreciation of non-current assets | 30 127 | 34 940 | 35 888 | 33 109 | 24 765 | 38 045 | 27 999 |
| Other indicators | |||||||
| Employees | 23 | 24 | 23 | 24 | 23 | 23 | 24 |
| Calculated dividend | — | 21 800 | 30 215 | 33 000 | 38 001 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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