Osaühing Mustamäe Polikliiniku PerearstikeskusRegistered
Key figures
2 177 648 €+0,3%
Revenue 2025
+6,4%
Average annual growth 2019–2025
Ratios
20256,5%
Profit margin
6,7%
EBITDA margin
78,3%
Equity ratio
4,5×
Current ratio
30,7%
Return on equity
3018 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 27 | 133 295 € |
| Q1 2026 | — | 27 | 123 382 € |
| Q4 2025 | — | 26 | 152 894 € |
| Q3 2025 | — | 27 | 157 003 € |
| Q2 2025 | — | 28 | 120 428 € |
| Q1 2025 | — | 27 | 121 154 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024153 267 €
202381 400 €
20220 €
202160 700 €
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 | 361 596 | 443 914 | 403 994 | 475 567 | 472 364 | 417 372 | 575 573 |
| Total non-current assets | 2641 | 3174 | 1842 | 800 | 21 101 | 19 407 | 12 876 |
| Total assets | 364 237 | 447 088 | 405 836 | 476 367 | 493 465 | 436 779 | 588 449 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 61 142 | 62 430 | 65 280 | 103 877 | 105 960 | 117 369 | 127 684 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 61 142 | 62 430 | 65 280 | 103 877 | 105 960 | 117 369 | 127 684 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 234 209 | 300 283 | 321 146 | 337 744 | 288 278 | 231 426 | 316 598 |
| Profit for the year | 66 074 | 81 563 | 16 598 | 31 934 | 96 415 | 85 172 | 141 355 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 303 095 | 384 658 | 340 556 | 372 490 | 387 505 | 319 410 | 460 765 |
| Income statement | |||||||
| Sales revenue | 1 501 628 | 1 555 584 | 1 596 104 | 1 715 646 | 1 942 149 | 2 171 852 | 2 177 648 |
| Operating profit | 73 533 | 81 518 | 30 683 | 31 883 | 108 999 | 109 996 | 139 953 |
| EBITDA | 75 981 | 82 896 | 32 015 | 32 925 | 110 418 | 116 094 | 146 484 |
| Profit before income tax | 73 574 | 81 563 | 30 726 | 31 934 | 114 671 | 118 602 | 141 355 |
| Profit for the reporting year | 66 074 | 81 563 | 16 598 | 31 934 | 96 415 | 85 172 | 141 355 |
| Labour costs | 910 192 | 968 623 | 1 020 908 | 1 043 408 | 1 148 596 | 1 284 382 | 1 280 718 |
| Depreciation of non-current assets | 2448 | 1378 | 1332 | 1042 | 1419 | 6098 | 6531 |
| Other indicators | |||||||
| Employees | 24 | 24 | 23 | 24 | 24 | 24 | 23 |
| Calculated dividend | — | 0 | 60 700 | 0 | 81 400 | 153 267 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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