aktsiaselts "Põlva Haigla"Registered
Key figures
14 263 898 €+5,6%
Revenue 2025
+12,9%
Average annual growth 2019–2025
Ratios
20251,5%
Profit margin
4,1%
EBITDA margin
66,7%
Equity ratio
1,2×
Current ratio
4,3%
Return on equity
1832 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 68 424 € | 364 | 1 037 813 € |
| Q1 2026 | 60 057 € | 355 | 1 043 089 € |
| Q4 2025 | 63 547 € | 357 | 1 084 135 € |
| Q3 2025 | 43 996 € | 370 | 1 126 224 € |
| Q2 2025 | 53 952 € | 365 | 1 068 155 € |
| Q1 2025 | 48 787 € | 369 | 1 024 845 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 044 263 | 1 404 842 | 1 788 807 | 1 826 247 | 1 825 840 | 1 657 459 | 2 280 178 |
| Total non-current assets | 3 480 105 | 3 318 947 | 3 468 367 | 3 622 677 | 4 895 535 | 5 478 740 | 5 284 890 |
| Total assets | 4 524 368 | 4 723 789 | 5 257 174 | 5 448 924 | 6 721 375 | 7 136 199 | 7 565 068 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 844 367 | 854 989 | 1 139 468 | 1 263 757 | 1 476 022 | 1 792 754 | 1 827 265 |
| Non-current liabilities | 14 016 | 5326 | 170 445 | 325 615 | 233 367 | 519 737 | 695 565 |
| Total liabilities | 858 383 | 860 315 | 1 309 913 | 1 589 372 | 1 709 389 | 2 312 491 | 2 522 830 |
| Share capital | 1 568 713 | 1 568 713 | 1 568 713 | 1 568 713 | 1 568 713 | 1 568 713 | 1 568 713 |
| Retained earnings of previous periods | 1 904 825 | 1 940 372 | 2 137 861 | 2 221 648 | 2 133 939 | 3 286 373 | 3 098 095 |
| Profit for the year | 35 547 | 197 489 | 83 787 | −87 709 | 1 152 434 | −188 278 | 218 530 |
| Reserves and other equity | 156 900 | 156 900 | 156 900 | 156 900 | 156 900 | 156 900 | 156 900 |
| Total equity | 3 665 985 | 3 863 474 | 3 947 261 | 3 859 552 | 5 011 986 | 4 823 708 | 5 042 238 |
| Income statement | |||||||
| Sales revenue | 6 873 549 | 7 568 544 | 9 352 147 | 9 808 509 | 11 452 545 | 13 505 746 | 14 263 898 |
| Operating profit | 35 275 | 197 387 | 85 710 | −84 793 | 1 147 533 | −174 233 | 251 605 |
| EBITDA | 195 785 | 364 045 | 274 160 | 126 702 | 1 373 356 | 201 324 | 588 427 |
| Profit before income tax | 35 547 | 197 489 | 83 787 | −87 709 | 1 152 434 | −188 278 | 218 530 |
| Profit for the reporting year | 35 547 | 197 489 | 83 787 | −87 709 | 1 152 434 | −188 278 | 218 530 |
| Labour costs | 5 120 186 | 5 248 610 | 6 215 824 | 6 890 313 | 7 986 326 | 9 698 561 | 10 414 680 |
| Depreciation of non-current assets | 160 510 | 166 658 | 188 450 | 211 495 | 225 823 | 375 557 | 336 822 |
| Other indicators | |||||||
| Employees | 212 | 225 | 233 | 243 | 251 | 253 | 252 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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Same activity — Haiglaravi
Same address