Aktsiaselts Lääne-Tallinna KeskhaiglaRegistered
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Key figures
124 584 333 €+2,4%
Revenue 2025
+9,5%
Average annual growth 2019–2025
Ratios
20253,1%
Profit margin
5,7%
EBITDA margin
78,5%
Equity ratio
2,2×
Current ratio
5,2%
Return on equity
2342 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 509 835 € | 2098 | 7 862 505 € |
| Q1 2026 | 525 433 € | 2088 | 8 136 210 € |
| Q4 2025 | 551 816 € | 2067 | 8 206 127 € |
| Q3 2025 | 469 559 € | 2075 | 8 445 038 € |
| Q2 2025 | 504 436 € | 2051 | 8 020 391 € |
| Q1 2025 | 500 480 € | 2084 | 8 174 287 € |
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.
Equity decreased by 4 239 000 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
History
dividend other equity decrease
20250 €+4 239 000 € other
20240 €
20230 €
20220 €
20210 €
20200 €
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 | 22 787 189 | 27 137 985 | 29 530 677 | 35 284 214 | 36 397 245 | 39 347 220 | 43 503 354 |
| Total non-current assets | 27 920 125 | 30 444 428 | 36 469 452 | 37 449 901 | 47 989 713 | 49 581 935 | 50 469 516 |
| Total assets | 50 707 314 | 57 582 413 | 66 000 129 | 72 734 115 | 84 386 958 | 88 929 155 | 93 972 870 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8 281 062 | 11 060 342 | 11 139 554 | 12 115 896 | 14 816 652 | 14 423 583 | 19 785 593 |
| Non-current liabilities | 1 046 488 | 821 414 | 514 830 | 491 155 | 371 729 | 373 284 | 426 859 |
| Total liabilities | 9 327 550 | 11 881 756 | 11 654 384 | 12 607 051 | 15 188 381 | 14 796 867 | 20 212 452 |
| Share capital | 16 865 000 | 16 865 000 | 16 865 000 | 16 865 000 | 16 865 000 | 16 865 000 | 12 626 000 |
| Retained earnings of previous periods | 18 820 095 | 23 078 859 | 27 183 707 | 35 717 345 | 41 498 664 | 50 570 177 | 55 503 888 |
| Profit for the year | 4 482 910 | 4 320 893 | 8 645 089 | 5 781 319 | 9 071 513 | 4 933 711 | 3 867 130 |
| Reserves and other equity | 1 211 759 | 1 435 905 | 1 651 949 | 1 763 400 | 1 763 400 | 1 763 400 | 1 763 400 |
| Total equity | 41 379 764 | 45 700 657 | 54 345 745 | 60 127 064 | 69 198 577 | 74 132 288 | 73 760 418 |
| Income statement | |||||||
| Sales revenue | 72 237 555 | 75 813 730 | 90 559 105 | 95 173 364 | 108 126 949 | 121 612 870 | 124 584 333 |
| Operating profit | 4 481 356 | 4 312 390 | 8 598 574 | 5 743 437 | 8 868 136 | 4 058 966 | 3 047 049 |
| EBITDA | 6 854 497 | 6 346 085 | 10 879 146 | 8 386 635 | 12 145 098 | 7 654 409 | 7 115 979 |
| Profit before income tax | 4 482 910 | 4 320 893 | 8 645 089 | 5 781 319 | 9 071 513 | 4 933 711 | 3 867 130 |
| Profit for the reporting year | 4 482 910 | 4 320 893 | 8 645 089 | 5 781 319 | 9 071 513 | 4 933 711 | 3 867 130 |
| Labour costs | 39 846 226 | 44 096 287 | 50 787 259 | 55 346 045 | 66 728 373 | 75 697 285 | 78 375 100 |
| Depreciation of non-current assets | 2 373 141 | 2 033 695 | 2 280 572 | 2 643 198 | 3 276 962 | 3 595 443 | 4 068 930 |
| Other indicators | |||||||
| Employees | 1561 | 1683 | 1705 | 1742 | 1749 | 1740 | 1820 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 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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