OSAÜHING JÄRVE TERVISEKESKUSRegistered
Key figures
3 057 707 €+11,4%
Revenue 2025
+13,6%
Average annual growth 2019–2025
Ratios
20257,5%
Profit margin
9,5%
EBITDA margin
64,9%
Equity ratio
2,6×
Current ratio
37,5%
Return on equity
2494 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 37 | 148 553 € |
| Q1 2026 | — | 35 | 208 664 € |
| Q4 2025 | — | 35 | 175 217 € |
| Q3 2025 | — | 36 | 178 635 € |
| Q2 2025 | — | 38 | 155 032 € |
| Q1 2025 | — | 33 | 191 656 € |
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 124 800 € (25% of distributable profit).
History
2025124 800 €
2024200 000 €
2023160 000 €
20221001 €
2021 ~7379 €
20200 €
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 | 307 128 | 288 262 | 431 311 | 578 948 | 617 580 | 541 800 | 846 149 |
| Total non-current assets | 74 304 | 76 558 | 57 221 | 64 279 | 75 830 | 117 904 | 90 440 |
| Total assets | 381 432 | 364 820 | 488 532 | 643 227 | 693 410 | 659 704 | 936 589 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 90 837 | 79 793 | 108 028 | 97 291 | 136 828 | 154 878 | 328 443 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 90 837 | 79 793 | 108 028 | 97 291 | 136 828 | 154 878 | 328 443 |
| Share capital | 2574 | 2574 | 3600 | 3600 | 3200 | 3200 | 3200 |
| Retained earnings of previous periods | 269 958 | 287 763 | 273 790 | 375 543 | 381 976 | 353 022 | 376 466 |
| Profit for the year | 17 805 | −5568 | 102 856 | 166 433 | 171 046 | 148 244 | 228 120 |
| Reserves and other equity | 258 | 258 | 258 | 360 | 360 | 360 | 360 |
| Total equity | 290 595 | 285 027 | 380 504 | 545 936 | 556 582 | 504 826 | 608 146 |
| Income statement | |||||||
| Sales revenue | 1 424 099 | 1 560 799 | 1 852 431 | 2 179 697 | 2 425 454 | 2 745 401 | 3 057 707 |
| Operating profit | 17 782 | −5596 | 102 679 | 166 240 | 210 787 | 193 333 | 263 246 |
| EBITDA | 45 995 | 20 699 | 128 735 | 183 810 | 227 331 | 214 265 | 290 710 |
| Profit before income tax | 17 805 | −5568 | 102 856 | 166 433 | 210 859 | 193 406 | 263 320 |
| Profit for the reporting year | 17 805 | −5568 | 102 856 | 166 433 | 171 046 | 148 244 | 228 120 |
| Labour costs | 908 413 | 1 000 728 | 1 095 360 | 1 215 969 | 1 277 777 | 1 490 985 | 1 684 343 |
| Depreciation of non-current assets | 28 213 | 26 295 | 26 056 | 17 570 | 16 544 | 20 932 | 27 464 |
| Other indicators | |||||||
| Employees | 27 | 27 | 25 | 26 | 25 | 29 | 30 |
| Calculated dividend | — | 0 | 7379 | 1001 | 160 000 | 200 000 | 124 800 |
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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