OÜ Häädemeeste PerearstikeskusRegistered
Key figures
440 952 €−11,9%
Revenue 2025
+7,2%
Average annual growth 2019–2025
Ratios
202512,0%
Profit margin
16,9%
EBITDA margin
91,4%
Equity ratio
9,3×
Current ratio
15,7%
Return on equity
2934 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 5 | 23 942 € |
| Q1 2026 | — | 6 | 24 716 € |
| Q4 2025 | — | 5 | 26 092 € |
| Q3 2025 | — | 5 | 25 996 € |
| Q2 2025 | — | 5 | 21 630 € |
| Q1 2025 | — | 6 | 24 060 € |
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 66 000 € (19% of distributable profit).
History
202566 000 €
202466 001 €
202352 999 €
202253 001 €
202152 217 €
202050 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 | 142 076 | 157 807 | 199 799 | 235 566 | 314 975 | 303 970 | 294 222 |
| Total non-current assets | 3318 | 27 635 | 21 912 | 50 424 | 37 138 | 87 899 | 74 195 |
| Total assets | 145 394 | 185 442 | 221 711 | 285 990 | 352 113 | 391 869 | 368 417 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 20 617 | 21 224 | 26 340 | 24 758 | 32 706 | 41 978 | 31 542 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 20 617 | 21 224 | 26 340 | 24 758 | 32 706 | 41 978 | 31 542 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 45 432 | 71 965 | 109 189 | 139 558 | 205 421 | 250 594 | 281 079 |
| Profit for the year | 76 533 | 89 441 | 83 370 | 118 862 | 111 174 | 96 485 | 52 984 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 124 777 | 164 218 | 195 371 | 261 232 | 319 407 | 349 891 | 336 875 |
| Income statement | |||||||
| Sales revenue | 289 875 | 339 358 | 369 031 | 407 696 | 470 815 | 500 740 | 440 952 |
| Operating profit | 82 796 | 101 203 | 93 724 | 128 397 | 119 314 | 107 481 | 71 456 |
| EBITDA | 86 346 | 103 600 | 94 590 | 134 072 | 127 743 | 115 910 | 74 589 |
| Profit before income tax | 82 202 | 100 501 | 93 139 | 128 229 | 119 314 | 107 585 | 71 599 |
| Profit for the reporting year | 76 533 | 89 441 | 83 370 | 118 862 | 111 174 | 96 485 | 52 984 |
| Labour costs | 141 453 | 149 159 | 180 571 | 171 179 | 214 616 | 235 536 | 225 858 |
| Depreciation of non-current assets | 3550 | 2397 | 866 | 5675 | 8429 | 8429 | 3133 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 50 000 | 52 217 | 53 001 | 52 999 | 66 001 | 66 000 |
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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