Osaühing Elva Kesklinna PerearstikeskusRegistered
Key figures
984 541 €+3,6%
Revenue 2025
+13,6%
Average annual growth 2019–2025
Ratios
20255,0%
Profit margin
6,1%
EBITDA margin
68,8%
Equity ratio
3,1×
Current ratio
28,9%
Return on equity
3403 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 9 | 50 518 € |
| Q1 2026 | — | 9 | 53 931 € |
| Q4 2025 | — | 9 | 53 598 € |
| Q3 2025 | — | 9 | 55 950 € |
| Q2 2025 | — | 9 | 50 605 € |
| Q1 2025 | — | 9 | 57 513 € |
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 25 000 € (18% of distributable profit).
History
202525 000 €
202425 000 €
202328 000 €
20220 €
202120 000 €
202014 999 €
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 | 85 609 | 161 304 | 156 249 | 181 333 | 189 909 | 213 168 | 236 540 |
| Total non-current assets | 22 864 | 20 200 | 30 913 | 16 329 | 15 038 | 12 458 | 9878 |
| Total assets | 108 473 | 181 504 | 187 162 | 197 662 | 204 947 | 225 626 | 246 418 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 36 320 | 50 062 | 53 079 | 58 113 | 73 923 | 80 013 | 76 898 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 36 320 | 50 062 | 53 079 | 58 113 | 73 923 | 80 013 | 76 898 |
| Share capital | 2557 | 2557 | 2557 | 2557 | 2557 | 2557 | 2557 |
| Retained earnings of previous periods | 61 138 | 54 341 | 108 629 | 131 270 | 108 736 | 103 211 | 117 800 |
| Profit for the year | 8202 | 74 288 | 22 641 | 5466 | 19 475 | 39 589 | 48 907 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 72 153 | 131 442 | 134 083 | 139 549 | 131 024 | 145 613 | 169 520 |
| Income statement | |||||||
| Sales revenue | 458 620 | 545 993 | 655 265 | 723 186 | 857 522 | 950 744 | 984 541 |
| Operating profit | 15 146 | 77 623 | 26 520 | 6806 | 28 672 | 48 368 | 57 005 |
| EBITDA | 17 686 | 88 133 | 30 244 | 8574 | 29 963 | 50 948 | 59 585 |
| Profit before income tax | 14 766 | 76 788 | 25 955 | 5466 | 25 458 | 44 444 | 55 958 |
| Profit for the reporting year | 8202 | 74 288 | 22 641 | 5466 | 19 475 | 39 589 | 48 907 |
| Labour costs | 192 408 | 218 560 | 308 548 | 328 515 | 398 638 | 436 196 | 436 236 |
| Depreciation of non-current assets | 2540 | 10 510 | 3724 | 1768 | 1291 | 2580 | 2580 |
| Other indicators | |||||||
| Employees | 6 | 7 | 8 | 8 | 8 | 9 | 9 |
| Calculated dividend | — | 14 999 | 20 000 | 0 | 28 000 | 25 000 | 25 000 |
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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