OÜ Perearst Marika PlaksRegistered
Key figures
409 632 €−3,0%
Revenue 2025
+6,7%
Average annual growth 2019–2025
Ratios
202520,0%
Profit margin
26,4%
EBITDA margin
80,0%
Equity ratio
4,9×
Current ratio
75,2%
Return on equity
1852 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 5 | 14 436 € |
| Q1 2026 | — | 4 | 16 367 € |
| Q4 2025 | — | 4 | 15 123 € |
| Q3 2025 | — | 4 | 19 897 € |
| Q2 2025 | — | 5 | 18 165 € |
| Q1 2025 | — | 5 | 19 471 € |
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 85 839 € (78% of distributable profit).
History
202585 839 €
202488 755 €
202377 688 €
202279 976 €
202167 556 €
202056 136 €
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 | 77 523 | 93 732 | 112 913 | 109 698 | 129 613 | 135 610 | 132 330 |
| Total non-current assets | 13 579 | 10 356 | 12 696 | 8842 | 8202 | 5739 | 3773 |
| Total assets | 91 102 | 104 088 | 125 609 | 118 540 | 137 815 | 141 349 | 136 103 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 20 403 | 20 846 | 27 449 | 24 517 | 30 579 | 28 445 | 27 174 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 20 403 | 20 846 | 27 449 | 24 517 | 30 579 | 28 445 | 27 174 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 10 631 | 11 709 | 12 832 | 15 330 | 13 481 | 15 627 | 24 211 |
| Profit for the year | 57 214 | 68 679 | 82 474 | 75 839 | 90 901 | 94 423 | 81 864 |
| Reserves and other equity | 298 | 298 | 298 | 298 | 298 | 298 | 298 |
| Total equity | 70 699 | 83 242 | 98 160 | 94 023 | 107 236 | 112 904 | 108 929 |
| Income statement | |||||||
| Sales revenue | 277 786 | 290 586 | 340 442 | 356 476 | 398 743 | 422 099 | 409 632 |
| Operating profit | 67 892 | 80 301 | 95 313 | 90 868 | 104 402 | 110 064 | 106 075 |
| EBITDA | 74 823 | 85 765 | 100 796 | 96 221 | 107 292 | 112 527 | 108 041 |
| Profit before income tax | 67 845 | 80 301 | 95 319 | 90 879 | 104 402 | 110 064 | 106 075 |
| Profit for the reporting year | 57 214 | 68 679 | 82 474 | 75 839 | 90 901 | 94 423 | 81 864 |
| Labour costs | 113 162 | 106 036 | 130 170 | 143 240 | 138 872 | 175 707 | 160 502 |
| Depreciation of non-current assets | 6931 | 5464 | 5483 | 5353 | 2890 | 2463 | 1966 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 56 136 | 67 556 | 79 976 | 77 688 | 88 755 | 85 839 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — General medical care