OÜ Linnamõisa PerearstikeskusRegistered
Key figures
2 329 570 €+4,8%
Revenue 2025
+12,4%
Average annual growth 2019–2025
Ratios
20254,1%
Profit margin
54,1%
Equity ratio
2,2×
Current ratio
28,1%
Return on equity
2532 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 31 | 126 573 € |
| Q1 2026 | — | 28 | 127 330 € |
| Q4 2025 | — | 29 | 121 801 € |
| Q3 2025 | — | 27 | 138 146 € |
| Q2 2025 | — | 28 | 126 862 € |
| Q1 2025 | — | 26 | 119 773 € |
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 €
2024275 805 €
2023127 907 €
2022131 710 €
202199 000 €
2020111 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 | 345 862 | 345 008 | 424 470 | 414 527 | 478 786 | 436 963 | 566 916 |
| Total non-current assets | 35 710 | 25 891 | 37 353 | 80 741 | 64 174 | 59 730 | 66 476 |
| Total assets | 381 572 | 370 899 | 461 823 | 495 268 | 542 960 | 496 693 | 633 392 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 164 311 | 180 065 | 158 570 | 177 023 | 189 359 | 231 485 | 255 556 |
| Non-current liabilities | 55 322 | 50 570 | 105 739 | 79 622 | 23 866 | 18 716 | 35 109 |
| Total liabilities | 219 633 | 230 635 | 264 309 | 256 645 | 213 225 | 250 201 | 290 665 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 77 257 | 45 827 | 36 152 | 60 692 | 105 604 | 48 818 | 241 379 |
| Profit for the year | 79 570 | 89 325 | 156 250 | 172 819 | 219 019 | 192 562 | 96 236 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 161 939 | 140 264 | 197 514 | 238 623 | 329 735 | 246 492 | 342 727 |
| Income statement | |||||||
| Sales revenue | 1 155 433 | 1 216 423 | 1 431 664 | 1 567 235 | 2 021 063 | 2 223 828 | 2 329 570 |
| Operating profit | 98 785 | 117 654 | 175 793 | 198 178 | 240 121 | 245 693 | 96 894 |
| Profit before income tax | 97 448 | 116 473 | 174 931 | 197 437 | 241 060 | 251 040 | 96 236 |
| Profit for the reporting year | 79 570 | 89 325 | 156 250 | 172 819 | 219 019 | 192 562 | 96 236 |
| Labour costs | 536 465 | 296 862 | 636 515 | 731 616 | 897 428 | 998 172 | 1 186 071 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 20 | 21 | 18 | 19 | 21 | 22 | 24 |
| Calculated dividend | — | 111 000 | 99 000 | 131 710 | 127 907 | 275 805 | 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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