OÜ PAE PEREARSTIKESKUSRegistered
Key figures
739 543 €−0,6%
Revenue 2025
+10,5%
Average annual growth 2019–2025
Ratios
20252,8%
Profit margin
65,7%
Equity ratio
2,9×
Current ratio
30,1%
Return on equity
2897 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 10 | 47 236 € |
| Q1 2026 | — | 10 | 46 841 € |
| Q4 2025 | — | 10 | 43 900 € |
| Q3 2025 | — | 10 | 65 249 € |
| Q2 2025 | — | 11 | 37 823 € |
| Q1 2025 | — | 11 | 57 742 € |
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 89 999 € (66% of distributable profit).
History
202589 999 €
202494 937 €
202384 193 €
202269 759 €
202157 581 €
202052 361 €
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 | 97 271 | 105 413 | 110 085 | 126 372 | 178 168 | 182 309 | 104 816 |
| Total non-current assets | 16 854 | 8863 | 5036 | 1770 | 1770 | 1770 | 1770 |
| Total assets | 114 125 | 114 276 | 115 121 | 128 142 | 179 938 | 184 079 | 106 586 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 15 633 | 23 843 | 23 541 | 30 755 | 44 708 | 45 132 | 36 591 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 15 633 | 23 843 | 23 541 | 30 755 | 44 708 | 45 132 | 36 591 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 36 899 | 43 319 | 30 040 | 19 009 | 10 382 | 37 481 | 46 136 |
| Profit for the year | 58 781 | 44 302 | 58 728 | 75 566 | 122 036 | 98 654 | 21 047 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 98 492 | 90 433 | 91 580 | 97 387 | 135 230 | 138 947 | 69 995 |
| Income statement | |||||||
| Sales revenue | 407 295 | 449 065 | 490 408 | 541 499 | 705 722 | 743 794 | 739 543 |
| Operating profit | 70 653 | 54 890 | 68 916 | 88 826 | 139 141 | 118 130 | 47 628 |
| Profit before income tax | 70 119 | 54 451 | 68 661 | 88 322 | 137 860 | 116 239 | 46 432 |
| Profit for the reporting year | 58 781 | 44 302 | 58 728 | 75 566 | 122 036 | 98 654 | 21 047 |
| Labour costs | 217 795 | 244 066 | 276 659 | 300 241 | 376 381 | 395 903 | 471 768 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 6 | 8 | 10 | 9 | 9 | 9 | 8 |
| Calculated dividend | — | 52 361 | 57 581 | 69 759 | 84 193 | 94 937 | 89 999 |
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