Viimsi Perearstikeskus OÜRegistered
Key figures
1 279 907 €−3,8%
Revenue 2025
+11,6%
Average annual growth 2019–2025
Ratios
20252,3%
Profit margin
2,9%
EBITDA margin
39,9%
Equity ratio
1,6×
Current ratio
57,4%
Return on equity
2126 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 25 | 84 212 € |
| Q1 2026 | — | 23 | 78 623 € |
| Q4 2025 | — | 23 | 88 576 € |
| Q3 2025 | — | 20 | 84 727 € |
| Q2 2025 | — | 22 | 83 624 € |
| Q1 2025 | — | 19 | 76 152 € |
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 24 500 € (56% of distributable profit).
History
202524 500 €
202438 351 €
202313 501 €
20220 €
202184 423 €
20209999 €
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 | 136 826 | 151 238 | 128 877 | 130 399 | 147 182 | 121 368 | 123 971 |
| Total non-current assets | 2209 | 1444 | 4708 | 9936 | 8227 | 6519 | 4827 |
| Total assets | 139 035 | 152 682 | 133 585 | 140 335 | 155 409 | 127 887 | 128 798 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 42 134 | 45 811 | 112 851 | 101 050 | 107 745 | 81 462 | 77 360 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 42 134 | 45 811 | 112 851 | 101 050 | 107 745 | 81 462 | 77 360 |
| Share capital | 2568 | 2568 | 2568 | 2568 | 2568 | 2568 | 2568 |
| Retained earnings of previous periods | 81 285 | 84 334 | 19 880 | 18 166 | 23 216 | 6745 | 19 357 |
| Profit for the year | 13 048 | 19 969 | −1714 | 18 551 | 21 880 | 37 112 | 29 513 |
| Total equity | 96 901 | 106 871 | 20 734 | 39 285 | 47 664 | 46 425 | 51 438 |
| Income statement | |||||||
| Sales revenue | 663 293 | 716 812 | 780 607 | 970 971 | 1 177 995 | 1 330 041 | 1 279 907 |
| Operating profit | 13 036 | 22 222 | 5231 | 24 196 | 30 131 | 46 993 | 35 805 |
| EBITDA | 14 540 | 22 987 | 5923 | 25 424 | 31 840 | 48 702 | 37 496 |
| Profit before income tax | 13 048 | 22 236 | 5244 | 24 203 | 30 140 | 47 459 | 36 423 |
| Profit for the reporting year | 13 048 | 19 969 | −1714 | 18 551 | 21 880 | 37 112 | 29 513 |
| Labour costs | 426 146 | 468 722 | 494 814 | 598 120 | 693 700 | 782 524 | 775 295 |
| Depreciation of non-current assets | 1504 | 765 | 692 | 1228 | 1709 | 1709 | 1691 |
| Other indicators | |||||||
| Employees | 14 | 14 | 14 | 18 | 14 | 14 | 14 |
| Calculated dividend | — | 9999 | 84 423 | 0 | 13 501 | 38 351 | 24 500 |
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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