Perearsti Tugiteenused OÜRegistered
Key figures
120 176 €−30,1%
Revenue 2025
−1,3%
Average annual change 2019–2025
Ratios
2025−15,4%
Profit margin
48,7%
Equity ratio
0,2×
Current ratio
−2,3%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 55 540 € | — | 0 € |
| Q1 2026 | 46 590 € | — | 0 € |
| Q4 2025 | 15 342 € | — | 0 € |
| Q3 2025 | 29 846 € | — | 0 € |
| Q2 2025 | 29 651 € | — | 0 € |
| Q1 2025 | 31 829 € | — | 0 € |
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 €
20230 €
202248 428 €
2021100 000 €
20204000 €
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 | 75 226 | 137 357 | 103 547 | 142 105 | 33 579 | 187 467 | 91 240 |
| Total non-current assets | 5697 | 1421 | 0 | — | 139 653 | 710 936 | 1 588 315 |
| Total assets | 80 923 | 138 778 | 103 547 | 142 105 | 173 232 | 898 403 | 1 679 555 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 12 418 | 15 887 | 14 550 | 0 | 9795 | 62 245 | 530 858 |
| Non-current liabilities | 0 | 0 | — | — | — | — | 331 234 |
| Total liabilities | 12 418 | 15 887 | 14 550 | 0 | 9795 | 62 245 | 862 092 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 4000 | 4000 |
| Retained earnings of previous periods | 48 540 | 61 693 | 20 079 | 37 757 | 139 293 | 160 625 | 182 173 |
| Profit for the year | 17 153 | 58 386 | 66 106 | 101 536 | 21 332 | 21 721 | −18 522 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 649 812 | 649 812 |
| Total equity | 68 505 | 122 891 | 88 997 | 142 105 | 163 437 | 836 158 | 817 463 |
| Income statement | |||||||
| Sales revenue | 129 982 | 199 401 | 287 194 | 223 996 | 117 987 | 172 006 | 120 176 |
| Operating profit | 18 220 | 59 210 | 90 488 | 106 721 | 21 332 | 20 661 | −12 203 |
| EBITDA | 22 796 | 63 486 | 91 909 | 106 721 | — | — | — |
| Profit before income tax | 18 153 | 59 182 | 90 786 | 110 521 | 21 332 | 21 721 | −18 522 |
| Profit for the reporting year | 17 153 | 58 386 | 66 106 | 101 536 | 21 332 | 21 721 | −18 522 |
| Labour costs | 63 389 | 74 139 | 111 921 | 62 093 | 0 | 0 | 0 |
| Depreciation of non-current assets | 4576 | 4276 | 1421 | 0 | — | — | — |
| Other indicators | |||||||
| Employees | 2 | 3 | 3 | 1 | 0 | 0 | 0 |
| Calculated dividend | — | 4000 | 100 000 | 48 428 | 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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