osaühing Pärnu PerearstidRegistered
Key figures
5 592 364 €−1,5%
Revenue 2025
+8,4%
Average annual growth 2019–2025
Ratios
202513,5%
Profit margin
18,1%
EBITDA margin
68,6%
Equity ratio
3,1×
Current ratio
73,6%
Return on equity
3307 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 48 | 261 390 € |
| Q1 2026 | — | 50 | 321 735 € |
| Q4 2025 | — | 52 | 357 514 € |
| Q3 2025 | — | 49 | 283 861 € |
| Q2 2025 | — | 51 | 283 771 € |
| Q1 2025 | — | 51 | 293 863 € |
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 900 000 € (70% of distributable profit).
History
dividend other equity decrease
2025900 000 €
20241 020 000 €+45 000 € other
2023650 001 €+38 574 € other
2022550 185 €+15 638 € other
2021528 000 €
2020320 001 €+20 000 € other
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 | 844 744 | 1 094 677 | 1 075 043 | 1 293 932 | 1 670 421 | 1 555 560 | 1 462 224 |
| Total non-current assets | 25 870 | 35 916 | 52 374 | 46 423 | 33 545 | 25 634 | 30 693 |
| Total assets | 870 614 | 1 130 593 | 1 127 417 | 1 340 355 | 1 703 966 | 1 581 194 | 1 492 917 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 262 712 | 330 175 | 404 510 | 379 502 | 411 728 | 410 398 | 468 068 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 262 712 | 330 175 | 404 510 | 379 502 | 411 728 | 410 398 | 468 068 |
| Share capital | 5423 | 5423 | 5423 | 4785 | 4785 | 4785 | 4785 |
| Retained earnings of previous periods | 105 262 | 281 455 | 285 972 | 186 276 | 340 044 | 340 004 | 383 562 |
| Profit for the year | 496 194 | 532 517 | 450 489 | 803 769 | 1 019 960 | 943 558 | 754 053 |
| Reserves and other equity | 1023 | −18 977 | −18 977 | −33 977 | −72 551 | −117 551 | −117 551 |
| Total equity | 607 902 | 800 418 | 722 907 | 960 853 | 1 292 238 | 1 170 796 | 1 024 849 |
| Income statement | |||||||
| Sales revenue | 3 447 047 | 3 693 021 | 4 395 887 | 4 694 996 | 5 555 784 | 5 676 311 | 5 592 364 |
| Operating profit | 547 104 | 600 803 | 560 889 | 913 407 | 1 146 729 | 1 152 121 | 1 002 721 |
| EBITDA | 554 583 | 607 121 | 567 695 | 928 790 | 1 159 607 | 1 162 704 | 1 014 095 |
| Profit before income tax | 547 171 | 600 773 | 560 926 | 913 545 | 1 150 488 | 1 157 994 | 1 007 899 |
| Profit for the reporting year | 496 194 | 532 517 | 450 489 | 803 769 | 1 019 960 | 943 558 | 754 053 |
| Labour costs | 1 650 563 | 1 943 566 | 2 608 786 | 2 386 987 | 2 714 552 | 2 752 826 | 2 834 521 |
| Depreciation of non-current assets | 7479 | 6318 | 6806 | 15 383 | 12 878 | 10 583 | 11 374 |
| Other indicators | |||||||
| Employees | 55 | 56 | 59 | 55 | 50 | 50 | 48 |
| Calculated dividend | — | 320 001 | 528 000 | 550 185 | 650 001 | 1 020 000 | 900 000 |
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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