Osaühing NARVA PEREARSTIKESKUSRegistered
Key figures
5 148 714 €−5,5%
Revenue 2025
+11,5%
Average annual growth 2019–2025
Ratios
20255,9%
Profit margin
10,8%
EBITDA margin
41,6%
Equity ratio
2,0×
Current ratio
37,6%
Return on equity
2944 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 67 | 322 044 € |
| Q1 2026 | — | 64 | 361 710 € |
| Q4 2025 | — | 68 | 356 152 € |
| Q3 2025 | — | 66 | 356 417 € |
| Q2 2025 | — | 68 | 313 784 € |
| Q1 2025 | — | 66 | 325 180 € |
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 359 777 € (42% of distributable profit).
History
2025359 777 €
2024812 033 €
2023725 040 €
2022 ~533 362 €
2021152 100 €
2020101 401 €
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 | 111 135 | 568 626 | 964 275 | 1 002 827 | 998 171 | 908 124 | 1 038 691 |
| Total non-current assets | 1 356 432 | 1 336 233 | 970 488 | 1 014 867 | 1 080 326 | 1 016 348 | 889 853 |
| Total assets | 1 467 567 | 1 904 859 | 1 934 763 | 2 017 694 | 2 078 497 | 1 924 472 | 1 928 544 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 295 874 | 289 569 | 314 978 | 236 218 | 459 440 | 457 493 | 519 615 |
| Non-current liabilities | 452 147 | 556 814 | 551 681 | 605 838 | 605 838 | 605 838 | 605 838 |
| Total liabilities | 748 021 | 846 383 | 866 659 | 842 056 | 1 065 278 | 1 063 331 | 1 125 453 |
| Share capital | 2653 | 2653 | 2653 | 2653 | 2676 | 2676 | 2899 |
| Retained earnings of previous periods | 685 238 | 681 723 | 969 954 | 531 895 | 447 751 | 198 510 | 498 465 |
| Profit for the year | 97 886 | 440 331 | 161 728 | 640 896 | 562 792 | 659 955 | 301 727 |
| Reserves and other equity | −66 231 | −66 231 | −66 231 | 194 | — | — | — |
| Total equity | 719 546 | 1 058 476 | 1 068 104 | 1 175 638 | 1 013 219 | 861 141 | 803 091 |
| Income statement | |||||||
| Sales revenue | 2 681 685 | 3 136 043 | 3 583 350 | 4 071 280 | 4 753 484 | 5 450 121 | 5 148 714 |
| Operating profit | 126 845 | 462 094 | 195 334 | 749 530 | 723 037 | 821 869 | 402 442 |
| EBITDA | 248 037 | 599 162 | 620 029 | 873 561 | 877 894 | 975 316 | 553 798 |
| Profit before income tax | 126 811 | 461 344 | 192 468 | 749 562 | 723 028 | 823 542 | 403 265 |
| Profit for the reporting year | 97 886 | 440 331 | 161 728 | 640 896 | 562 792 | 659 955 | 301 727 |
| Labour costs | 1 750 102 | 1 909 908 | 2 221 739 | 2 261 783 | 2 679 103 | 3 212 772 | 3 249 808 |
| Depreciation of non-current assets | 121 192 | 137 068 | 424 695 | 124 031 | 154 857 | 153 447 | 151 356 |
| Other indicators | |||||||
| Employees | 67 | 68 | 70 | 52 | 59 | 61 | 59 |
| Calculated dividend | — | 101 401 | 152 100 | 533 362 | 725 040 | 812 033 | 359 777 |
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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