Osaühing Perearst Külli PaalRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | — | 5 | 22 732 € |
| Q2 2026 | — | 5 | 18 394 € |
| Q1 2026 | — | 5 | 24 837 € |
| Q4 2025 | — | 6 | 21 155 € |
| Q3 2025 | — | 7 | 23 702 € |
| Q2 2025 | — | 6 | 17 227 € |
| Q1 2025 | — | 5 | 20 493 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 35 000 € (9% of distributable profit).
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 | 206 640 | 261 993 | 302 094 | 344 829 | 388 528 | 415 862 | 428 742 |
| Total non-current assets | 11 063 | 10 133 | 8640 | 5163 | 17 905 | 16 415 | 12 385 |
| Total assets | 217 703 | 272 126 | 310 734 | 349 992 | 406 433 | 432 277 | 441 127 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 21 950 | 30 120 | 31 763 | 36 711 | 33 707 | 36 527 | 46 442 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 21 950 | 30 120 | 31 763 | 36 711 | 33 707 | 36 527 | 46 442 |
| Share capital | 3835 | 3835 | 3835 | 3835 | 3835 | 3835 | 3835 |
| Retained earnings of previous periods | 149 384 | 191 535 | 224 907 | 257 229 | 309 063 | 318 508 | 356 532 |
| Profit for the year | 42 151 | 46 253 | 49 846 | 51 834 | 59 445 | 73 024 | 33 935 |
| Reserves and other equity | 383 | 383 | 383 | 383 | 383 | 383 | 383 |
| Total equity | 195 753 | 242 006 | 278 971 | 313 281 | 372 726 | 395 750 | 394 685 |
| Income statement | |||||||
| Sales revenue | 221 095 | 262 697 | 302 189 | 348 623 | 420 758 | 431 387 | 410 621 |
| Operating profit | 42 151 | 46 253 | 52 512 | 56 736 | 59 979 | 85 024 | 44 597 |
| EBITDA | 42 755 | 47 185 | 54 003 | 57 668 | 62 594 | 89 381 | 48 627 |
| Profit before income tax | 42 151 | 46 253 | 52 321 | 56 546 | 59 445 | 84 655 | 43 807 |
| Profit for the reporting year | 42 151 | 46 253 | 49 846 | 51 834 | 59 445 | 73 024 | 33 935 |
| Labour costs | 100 694 | 116 622 | 128 425 | 143 220 | 169 764 | 186 573 | 203 088 |
| Depreciation of non-current assets | 604 | 932 | 1491 | 932 | 2615 | 4357 | 4030 |
| Other indicators | |||||||
| Employees | 3 | 4 | 5 | 3 | 5 | 4 | 4 |
| Calculated dividend | — | 0 | 12 881 | 17 524 | 0 | 50 000 | 35 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Osaühing Perearst Külli Paal
Overview
Osaühing Perearst Külli Paal (registry code 10737664) is a private limited company (OÜ). The company was entered in the Commercial Register in 2001 and has been registered for 25 years. Registered location: Põltsamaa linn, Põltsamaa vald, Jõgeva maakond. According to the latest annual report, the main activity is general medical care (EMTAK 86211).
Financial results
Revenue in financial year 2025 was 410 621 €, down 4,8% on the previous year (431 387 €). From 2019 to 2025, revenue grew by an average of 10,9% per year. Net profit for financial year 2025 was 33 935 € (8,3% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 102 655 €. At the end of financial year 2025, total assets were 441 127 € and equity 394 685 € (89,5% of assets).
Latest quarterly figures
Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2800 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.