AS Taastava Kirurgia KliinikRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 30 694 € | 88 | 380 494 € |
| Q2 2026 | 31 180 € | 89 | 341 363 € |
| Q1 2026 | 31 379 € | 88 | 367 439 € |
| Q4 2025 | 29 027 € | 91 | 355 539 € |
| Q3 2025 | 20 766 € | 91 | 391 041 € |
| Q2 2025 | 27 705 € | 88 | 355 289 € |
| Q1 2025 | 19 645 € | 87 | 382 947 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 1 215 448 | 1 651 657 | 1 769 210 | 1 547 828 | 1 344 182 | 1 052 204 | 1 093 375 |
| Total non-current assets | 460 888 | 378 220 | 361 313 | 846 178 | 1 160 797 | 1 425 209 | 1 580 120 |
| Total assets | 1 676 336 | 2 029 877 | 2 130 523 | 2 394 006 | 2 504 979 | 2 477 413 | 2 673 495 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 400 161 | 488 741 | 537 421 | 532 110 | 636 629 | 649 106 | 640 952 |
| Non-current liabilities | 78 798 | 36 647 | 3195 | 0 | — | — | 18 935 |
| Total liabilities | 478 959 | 525 388 | 540 616 | 532 110 | 636 629 | 649 106 | 659 887 |
| Share capital | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 |
| Retained earnings of previous periods | 961 543 | 1 129 256 | 1 425 435 | 1 561 786 | 1 833 775 | 1 840 229 | 1 800 186 |
| Profit for the year | 207 713 | 347 112 | 136 351 | 271 989 | 6454 | −40 043 | 185 301 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 1 197 377 | 1 504 489 | 1 589 907 | 1 861 896 | 1 868 350 | 1 828 307 | 2 013 608 |
| Income statement | |||||||
| Sales revenue | 3 245 471 | 3 461 048 | 3 683 179 | 4 127 267 | 4 389 155 | 4 826 750 | 5 087 882 |
| Operating profit | 190 347 | 334 817 | 120 198 | 237 355 | −14 782 | −68 154 | 151 626 |
| EBITDA | 239 514 | 394 844 | 179 835 | 282 998 | 35 329 | −19 211 | 196 257 |
| Profit before income tax | 207 713 | 357 112 | 147 922 | 271 989 | 6454 | −40 043 | 185 301 |
| Profit for the reporting year | 207 713 | 347 112 | 136 351 | 271 989 | 6454 | −40 043 | 185 301 |
| Labour costs | 1 802 982 | 2 010 742 | 2 207 656 | 2 471 464 | 2 920 801 | 3 296 359 | 3 380 575 |
| Depreciation of non-current assets | 49 167 | 60 027 | 59 637 | 45 643 | 50 111 | 48 943 | 44 631 |
| Other indicators | |||||||
| Employees | 67 | 67 | 63 | 65 | 65 | 63 | 63 |
| Calculated dividend | — | 40 000 | 50 933 | 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.
Risks and obligations1 note5 clear
Data from public registers, not a credit rating.
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Public procurement
2 contractsPublic contracts won worth 3 800 000 € from 1 contracting authorities (10.11.2023–07.11.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Tervishoiuteenuste ostmine Taastava Kirurgia Kliinikult | Aktsiaselts Ida-Tallinna Keskhaigla | 1 900 000 € | 07.11.2025 |
| Tervishoiuteenuste ostmine Taastava Kirurgia Kliinikult | Aktsiaselts Ida-Tallinna Keskhaigla | 1 900 000 € | 10.11.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: AS Taastava Kirurgia Kliinik
Overview
AS Taastava Kirurgia Kliinik (registry code 10286204) is a public limited company (AS). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is haiglaravi (EMTAK 86101). The company is registered for VAT (VAT number EE100619980).
Financial results
Revenue in financial year 2025 was 5 087 882 €, up 5,4% on the previous year (4 826 750 €). From 2019 to 2025, revenue grew by an average of 7,8% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 185 301 € (3,6% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 63 employees. Revenue per employee was 80 760 €. At the end of financial year 2025, total assets were 2 673 495 € and equity 2 013 608 € (75,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 30 694 €, up 47,8% on the same quarter a year earlier. The company had 88 employees in that quarter. Labour taxes paid in the quarter: 380 494 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2670 € per month.
Management and owners
The management board has 2 members. The supervisory board has 3 members.
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 01.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (485100DMUDH5YSNSTO65) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.