Osaühing PerekeskusRegistered
Key figures
738 520 €+5,9%
Revenue 2025
+12,3%
Average annual growth 2019–2025
Ratios
20251,5%
Profit margin
67,5%
Equity ratio
2,6×
Current ratio
6,3%
Return on equity
2186 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 14 | 48 643 € |
| Q1 2026 | — | 11 | 51 175 € |
| Q4 2025 | — | 10 | 48 658 € |
| Q3 2025 | — | 10 | 54 937 € |
| Q2 2025 | — | 10 | 46 236 € |
| Q1 2025 | — | 10 | 44 261 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 30 001 € (16% of distributable profit).
History
202530 001 €
202412 000 €
202314 149 €
202227 958 €
202138 547 €
202026 334 €
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 | 143 192 | 124 411 | 137 069 | 141 309 | 163 058 | 227 507 | 212 464 |
| Total non-current assets | 8890 | 46 070 | 41 154 | 68 391 | 50 740 | 43 529 | 42 355 |
| Total assets | 152 082 | 170 481 | 178 223 | 209 700 | 213 798 | 271 036 | 254 819 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 48 099 | 46 906 | 51 010 | 66 698 | 64 727 | 73 377 | 80 634 |
| Non-current liabilities | — | 9489 | 4890 | 10 140 | 6045 | 6528 | 2229 |
| Total liabilities | 48 099 | 56 395 | 55 900 | 76 838 | 70 772 | 79 905 | 82 863 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 56 523 | 70 426 | 68 316 | 87 142 | 111 490 | 123 803 | 153 907 |
| Profit for the year | 40 237 | 36 437 | 46 784 | 38 497 | 24 313 | 60 105 | 10 826 |
| Reserves and other equity | 4667 | 4667 | 4667 | 4667 | 4667 | 4667 | 4667 |
| Total equity | 103 983 | 114 086 | 122 323 | 132 862 | 143 026 | 191 131 | 171 956 |
| Income statement | |||||||
| Sales revenue | 368 932 | 416 433 | 449 943 | 534 819 | 631 627 | 697 281 | 738 520 |
| Operating profit | 45 531 | 41 853 | 54 838 | 43 566 | 27 789 | 62 695 | 19 444 |
| Profit before income tax | 45 531 | 41 858 | 54 493 | 43 048 | 26 616 | 62 058 | 19 288 |
| Profit for the reporting year | 40 237 | 36 437 | 46 784 | 38 497 | 24 313 | 60 105 | 10 826 |
| Labour costs | 190 732 | 240 212 | 248 776 | 311 682 | 376 871 | 400 387 | 459 398 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 6 | 7 | 7 | 7 | 7 | 7 | 7 |
| Calculated dividend | — | 26 334 | 38 547 | 27 958 | 14 149 | 12 000 | 30 001 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — General medical care