Osaühing Vitacon perearstikeskusRegistered
Key figures
705 112 €−5,4%
Revenue 2025
+8,1%
Average annual growth 2019–2025
Ratios
202514,9%
Profit margin
22,6%
EBITDA margin
66,9%
Equity ratio
2,5×
Current ratio
74,6%
Return on equity
2335 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 9 | 33 626 € |
| Q1 2026 | — | 9 | 37 705 € |
| Q4 2025 | — | 10 | 37 435 € |
| Q3 2025 | — | 8 | 29 017 € |
| Q2 2025 | — | 9 | 28 218 € |
| Q1 2025 | — | 9 | 38 616 € |
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 160 000 € (83% of distributable profit).
History
2025160 000 €
2024128 756 €
2023142 327 €
2022122 032 €
2021130 969 €
202094 479 €
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 | 80 149 | 120 872 | 113 123 | 172 196 | 170 880 | 206 848 | 172 653 |
| Total non-current assets | 48 942 | 46 258 | 43 574 | 40 890 | 39 246 | 41 908 | 38 570 |
| Total assets | 129 091 | 167 130 | 156 697 | 213 086 | 210 126 | 248 756 | 211 223 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 31 769 | 32 038 | 31 853 | 48 102 | 50 316 | 52 826 | 69 908 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 31 769 | 32 038 | 31 853 | 48 102 | 50 316 | 52 826 | 69 908 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 58 | 31 | 1311 | 0 | 19 845 | 28 242 | 33 118 |
| Profit for the year | 94 452 | 132 249 | 120 721 | 162 172 | 137 153 | 164 876 | 105 385 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 97 322 | 135 092 | 124 844 | 164 984 | 159 810 | 195 930 | 141 315 |
| Income statement | |||||||
| Sales revenue | 441 927 | 457 999 | 498 237 | 568 032 | 662 297 | 745 307 | 705 112 |
| Operating profit | 116 850 | 156 963 | 142 512 | 186 291 | 160 102 | 187 528 | 151 266 |
| EBITDA | 119 534 | 159 647 | 145 196 | 188 975 | 163 046 | 192 086 | 159 654 |
| Profit before income tax | 116 287 | 156 520 | 141 928 | 185 548 | 158 597 | 186 160 | 150 513 |
| Profit for the reporting year | 94 452 | 132 249 | 120 721 | 162 172 | 137 153 | 164 876 | 105 385 |
| Labour costs | 182 467 | 158 248 | 187 215 | 205 266 | 289 103 | 316 584 | 313 559 |
| Depreciation of non-current assets | 2684 | 2684 | 2684 | 2684 | 2944 | 4558 | 8388 |
| Other indicators | |||||||
| Employees | 7 | 8 | 8 | 7 | 7 | 7 | 7 |
| Calculated dividend | — | 94 479 | 130 969 | 122 032 | 142 327 | 128 756 | 160 000 |
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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