osaühing PEREARSTID TAKKER JA SARAPUURegistered
Key figures
995 942 €+2,3%
Revenue 2025
+12,5%
Average annual growth 2019–2025
Ratios
20258,4%
Profit margin
13,8%
EBITDA margin
43,7%
Equity ratio
1,7×
Current ratio
96,8%
Return on equity
3510 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 9 | 52 221 € |
| Q1 2026 | — | 9 | 56 885 € |
| Q4 2025 | — | 9 | 56 983 € |
| Q3 2025 | — | 10 | 59 084 € |
| Q2 2025 | — | 10 | 53 113 € |
| Q1 2025 | — | 10 | 52 203 € |
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 153 433 € (100% of distributable profit).
History
2025153 433 €
2024 ~155 633 €
2023102 400 €
202292 815 €
202184 883 €
2020118 145 €
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 | 154 121 | 122 752 | 151 498 | 154 780 | 239 423 | 249 019 | 193 857 |
| Total non-current assets | 15 038 | 20 897 | 59 218 | 43 244 | 28 375 | 15 148 | 4691 |
| Total assets | 169 159 | 143 649 | 210 716 | 198 024 | 267 798 | 264 167 | 198 548 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 45 462 | 55 954 | 93 574 | 74 910 | 101 679 | 97 487 | 111 754 |
| Non-current liabilities | — | — | 21 515 | 17 902 | 14 210 | 10 435 | 0 |
| Total liabilities | 45 462 | 55 954 | 115 089 | 92 812 | 115 889 | 107 922 | 111 754 |
| Share capital | 2520 | 2520 | 2520 | 2520 | 2520 | 2520 | 2520 |
| Retained earnings of previous periods | 1872 | 2740 | 0 | 0 | 0 | −6536 | 0 |
| Profit for the year | 119 013 | 82 143 | 92 815 | 102 400 | 149 097 | 159 969 | 83 982 |
| Reserves and other equity | 292 | 292 | 292 | 292 | 292 | 292 | 292 |
| Total equity | 123 697 | 87 695 | 95 627 | 105 212 | 151 909 | 156 245 | 86 794 |
| Income statement | |||||||
| Sales revenue | 492 217 | 567 061 | 663 437 | 736 750 | 878 817 | 973 861 | 995 942 |
| Operating profit | 140 431 | 105 463 | 112 863 | 124 545 | 172 041 | 185 295 | 127 249 |
| EBITDA | 146 093 | 113 485 | 128 380 | 144 433 | 188 414 | 198 522 | 137 706 |
| Profit before income tax | 140 443 | 105 480 | 112 575 | 124 006 | 173 024 | 189 101 | 127 258 |
| Profit for the reporting year | 119 013 | 82 143 | 92 815 | 102 400 | 149 097 | 159 969 | 83 982 |
| Labour costs | 198 876 | 266 802 | 305 175 | 347 111 | 404 986 | 455 701 | 519 195 |
| Depreciation of non-current assets | 5662 | 8022 | 15 517 | 19 888 | 16 373 | 13 227 | 10 457 |
| Other indicators | |||||||
| Employees | 8 | 9 | 9 | 9 | 8 | 9 | 10 |
| Calculated dividend | — | 118 145 | 84 883 | 92 815 | 102 400 | 155 633 | 153 433 |
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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