Laagri Perearstikeskus OÜRegistered
Key figures
3 020 130 €+6,3%
Revenue 2025
+18,1%
Average annual growth 2019–2025
Ratios
20251,1%
Profit margin
2,5%
EBITDA margin
44,6%
Equity ratio
1,4×
Current ratio
11,9%
Return on equity
3093 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 45 | 228 082 € |
| Q1 2026 | — | 47 | 241 137 € |
| Q4 2025 | — | 45 | 217 554 € |
| Q3 2025 | — | 44 | 244 971 € |
| Q2 2025 | — | 40 | 221 827 € |
| Q1 2025 | — | 43 | 222 820 € |
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 €
202435 000 €
20230 €
202220 000 €
20210 €
202020 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 | 158 083 | 182 860 | 248 931 | 245 361 | 356 798 | 404 254 | 486 362 |
| Total non-current assets | 107 585 | 98 066 | 93 760 | 109 397 | 129 552 | 154 471 | 144 740 |
| Total assets | 265 668 | 280 926 | 342 691 | 354 758 | 486 350 | 558 725 | 631 102 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 119 764 | 117 440 | 161 106 | 202 306 | 251 571 | 310 951 | 349 930 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 119 764 | 117 440 | 161 106 | 202 306 | 251 571 | 310 951 | 349 930 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 92 360 | 122 926 | 160 508 | 158 607 | 149 474 | 196 801 | 244 796 |
| Profit for the year | 50 566 | 37 582 | 18 099 | −9133 | 82 327 | 47 995 | 33 398 |
| Reserves and other equity | 422 | 422 | 422 | 422 | 422 | 422 | 422 |
| Total equity | 145 904 | 163 486 | 181 585 | 152 452 | 234 779 | 247 774 | 281 172 |
| Income statement | |||||||
| Sales revenue | 1 112 220 | 1 219 192 | 1 420 846 | 1 673 876 | 2 148 941 | 2 842 418 | 3 020 130 |
| Operating profit | 50 840 | 38 012 | 18 462 | −4385 | 82 867 | 54 092 | 31 589 |
| EBITDA | 74 979 | 66 545 | 47 905 | 28 857 | 117 767 | 91 072 | 76 719 |
| Profit before income tax | 50 566 | 37 582 | 18 099 | −4714 | 82 327 | 56 364 | 33 398 |
| Profit for the reporting year | 50 566 | 37 582 | 18 099 | −9133 | 82 327 | 47 995 | 33 398 |
| Labour costs | 696 235 | 785 178 | 924 190 | 1 135 740 | 1 386 248 | 1 977 318 | 2 127 740 |
| Depreciation of non-current assets | 24 139 | 28 533 | 29 443 | 33 242 | 34 900 | 36 980 | 45 130 |
| Other indicators | |||||||
| Employees | 23 | 24 | 25 | 28 | 31 | 34 | 36 |
| Calculated dividend | — | 20 000 | 0 | 20 000 | 0 | 35 000 | 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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