OÜ PEREARSTIKESKUS LAAGNARegistered
Key figures
337 328 €−0,2%
Revenue 2025
−10,0%
Average annual change 2019–2025
Ratios
202515,1%
Profit margin
22,8%
EBITDA margin
71,5%
Equity ratio
2,7×
Current ratio
64,0%
Return on equity
1867 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 6 | 17 481 € |
| Q1 2026 | — | 6 | 20 575 € |
| Q4 2025 | — | 6 | 15 354 € |
| Q3 2025 | — | 6 | 17 749 € |
| Q2 2025 | — | 6 | 15 769 € |
| Q1 2025 | — | 6 | 14 278 € |
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 70 000 € (73% of distributable profit).
History
202570 000 €
202449 000 €
202338 000 €
202268 000 €
2021141 000 €
2020111 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 | 186 547 | 218 401 | 127 438 | 65 131 | 84 977 | 85 602 | 84 390 |
| Total non-current assets | 1665 | 1584 | 1792 | 1285 | 1797 | 34 496 | 27 129 |
| Total assets | 188 212 | 219 985 | 129 230 | 66 416 | 86 774 | 120 098 | 111 519 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 45 064 | 39 240 | 38 974 | 18 747 | 21 866 | 21 381 | 31 771 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 45 064 | 39 240 | 38 974 | 18 747 | 21 866 | 21 381 | 31 771 |
| Share capital | 2877 | 2877 | 2877 | 2877 | 2877 | 2877 | 2877 |
| Retained earnings of previous periods | 27 638 | 28 983 | 36 580 | 19 091 | 6504 | 12 743 | 25 552 |
| Profit for the year | 112 345 | 148 597 | 50 511 | 25 413 | 55 239 | 82 809 | 51 031 |
| Reserves and other equity | 288 | 288 | 288 | 288 | 288 | 288 | 288 |
| Total equity | 143 148 | 180 745 | 90 256 | 47 669 | 64 908 | 98 717 | 79 748 |
| Income statement | |||||||
| Sales revenue | 635 340 | 673 166 | 541 116 | 222 364 | 256 249 | 337 920 | 337 328 |
| Operating profit | 133 393 | 172 503 | 78 243 | 36 477 | 61 419 | 90 410 | 69 653 |
| EBITDA | 134 049 | 173 383 | 79 135 | 36 984 | 62 006 | 93 491 | 77 020 |
| Profit before income tax | 132 421 | 171 725 | 77 912 | 36 483 | 61 425 | 90 786 | 70 493 |
| Profit for the reporting year | 112 345 | 148 597 | 50 511 | 25 413 | 55 239 | 82 809 | 51 031 |
| Labour costs | 308 430 | 325 155 | 314 748 | 122 813 | 125 014 | 138 173 | 166 290 |
| Depreciation of non-current assets | 656 | 880 | 892 | 507 | 587 | 3081 | 7367 |
| Other indicators | |||||||
| Employees | 13 | 13 | 12 | 6 | 5 | 5 | 5 |
| Calculated dividend | — | 111 000 | 141 000 | 68 000 | 38 000 | 49 000 | 70 000 |
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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