Osaühing Perearstide Keskus NeemeRegistered
Key figures
2 242 211 €+5,9%
Revenue 2025
+15,2%
Average annual growth 2019–2025
Ratios
202523,2%
Profit margin
24,1%
EBITDA margin
87,7%
Equity ratio
7,9×
Current ratio
40,0%
Return on equity
1563 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 43 | 102 311 € |
| Q1 2026 | — | 40 | 108 713 € |
| Q4 2025 | — | 43 | 106 284 € |
| Q3 2025 | — | 42 | 105 747 € |
| Q2 2025 | — | 38 | 102 593 € |
| Q1 2025 | — | 39 | 108 711 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 368 961 | 392 383 | 387 774 | 481 315 | 423 102 | 873 022 | 1 430 448 |
| Total non-current assets | 24 090 | 17 830 | 56 800 | 39 910 | 94 780 | 73 821 | 50 463 |
| Total assets | 393 051 | 410 213 | 444 574 | 521 225 | 517 882 | 946 843 | 1 480 911 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 136 817 | 175 151 | 117 225 | 225 753 | 165 814 | 167 663 | 182 156 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 136 817 | 175 151 | 117 225 | 225 753 | 165 814 | 167 663 | 182 156 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 251 288 | 253 364 | 232 191 | 324 479 | 292 602 | 349 198 | 776 310 |
| Profit for the year | 2076 | −21 172 | 92 288 | −31 877 | 56 596 | 427 112 | 519 575 |
| Reserves and other equity | 314 | 314 | 314 | 314 | 314 | 314 | 314 |
| Total equity | 256 234 | 235 062 | 327 349 | 295 472 | 352 068 | 779 180 | 1 298 755 |
| Income statement | |||||||
| Sales revenue | 958 386 | 1 042 150 | 1 176 804 | 1 362 266 | 1 646 077 | 2 116 520 | 2 242 211 |
| Operating profit | 2041 | −21 198 | 82 000 | −35 340 | 56 457 | 422 480 | 516 223 |
| EBITDA | — | — | — | — | — | — | 539 581 |
| Profit before income tax | 2076 | −21 172 | 92 288 | −31 877 | 56 596 | 427 112 | 519 575 |
| Profit for the reporting year | 2076 | −21 172 | 92 288 | −31 877 | 56 596 | 427 112 | 519 575 |
| Labour costs | 477 229 | 505 818 | 586 386 | 647 291 | 787 757 | 993 626 | 1 033 379 |
| Depreciation of non-current assets | — | — | — | — | — | — | 23 358 |
| Other indicators | |||||||
| Employees | 23 | 22 | 34 | 29 | 31 | 37 | 29 |
| Calculated dividend | — | 0 | 0 | 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.
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