Haabersti Perearstikeskus OÜRegistered
Key figures
1 171 778 €−11,5%
Revenue 2025
+5,5%
Average annual growth 2019–2025
Ratios
2025−6,5%
Profit margin
78,0%
Equity ratio
4,6×
Current ratio
−48,4%
Return on equity
2925 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 16 | 76 381 € |
| Q1 2026 | — | 16 | 75 225 € |
| Q4 2025 | — | 17 | 81 867 € |
| Q3 2025 | — | 17 | 83 166 € |
| Q2 2025 | — | 17 | 89 529 € |
| Q1 2025 | — | 17 | 95 514 € |
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 60 000 € (21% of distributable profit).
History
202560 000 €
202462 519 €
202342 462 €
202221 505 €
202144 000 €
202040 000 €
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 | 172 563 | 220 419 | 257 128 | 354 112 | 323 102 | 354 445 | 201 653 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 172 563 | 220 419 | 257 128 | 354 112 | 323 102 | 354 445 | 201 653 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 35 643 | 37 525 | 43 057 | 45 829 | 82 155 | 60 981 | 44 307 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 35 643 | 37 525 | 43 057 | 45 829 | 82 155 | 60 981 | 44 307 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 46 679 | 94 108 | 136 082 | 189 754 | 263 009 | 175 616 | 230 652 |
| Profit for the year | 87 429 | 85 974 | 75 177 | 115 717 | −24 874 | 115 036 | −76 118 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 136 920 | 182 894 | 214 071 | 308 283 | 240 947 | 293 464 | 157 346 |
| Income statement | |||||||
| Sales revenue | 848 543 | 923 830 | 967 840 | 1 050 065 | 1 167 239 | 1 324 146 | 1 171 778 |
| Operating profit | 96 765 | 93 961 | 82 997 | 119 187 | −20 851 | 123 116 | −59 630 |
| Profit before income tax | 96 778 | 93 978 | 83 018 | 119 218 | −17 326 | 127 527 | −59 195 |
| Profit for the reporting year | 87 429 | 85 974 | 75 177 | 115 717 | −24 874 | 115 036 | −76 118 |
| Labour costs | 460 298 | 500 347 | 516 253 | 569 181 | 764 661 | 732 191 | 810 815 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 16 | 17 | 17 | 17 | 17 | 18 | 18 |
| Calculated dividend | — | 40 000 | 44 000 | 21 505 | 42 462 | 62 519 | 60 000 |
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
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — General medical care