OÜ Perearst Viktoria LelekaRegistered
Key figures
258 335 €−4,3%
Revenue 2025
+8,9%
Average annual growth 2019–2025
Ratios
202527,4%
Profit margin
27,4%
EBITDA margin
92,9%
Equity ratio
14×
Current ratio
63,8%
Return on equity
1992 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 2 | 6264 € |
| Q1 2026 | — | 2 | 134 € |
| Q4 2025 | — | 3 | 11 937 € |
| Q3 2025 | — | 3 | 12 545 € |
| Q2 2025 | — | 3 | 12 977 € |
| Q1 2025 | — | 3 | 12 213 € |
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 60 000 € (62% of distributable profit).
History
202560 000 €
202455 029 €
202343 710 €
202245 622 €
202150 000 €
202035 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 | 89 098 | 83 485 | 59 607 | 59 144 | 92 409 | 117 019 | 119 407 |
| Total non-current assets | 8161 | 8160 | 3280 | 0 | 0 | 0 | 0 |
| Total assets | 97 259 | 91 645 | 62 887 | 59 144 | 92 409 | 117 019 | 119 407 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 364 | 11 174 | 14 453 | 12 366 | 14 846 | 16 819 | 8419 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 10 364 | 11 174 | 14 453 | 12 366 | 14 846 | 16 819 | 8419 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 46 660 | 48 084 | 27 659 | 0 | 256 | 19 722 | 37 388 |
| Profit for the year | 37 423 | 29 575 | 17 963 | 43 966 | 74 495 | 77 666 | 70 788 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 86 895 | 80 471 | 48 434 | 46 778 | 77 563 | 100 200 | 110 988 |
| Income statement | |||||||
| Sales revenue | 154 934 | 157 186 | 167 296 | 173 147 | 251 897 | 270 051 | 258 335 |
| Operating profit | 41 168 | 37 067 | 30 455 | 56 483 | 74 495 | 77 666 | 70 788 |
| EBITDA | 45 235 | 41 134 | 35 335 | 59 763 | 74 495 | 77 666 | 70 788 |
| Profit before income tax | 41 173 | 37 075 | 30 463 | 56 490 | 74 495 | 77 666 | 70 788 |
| Profit for the reporting year | 37 423 | 29 575 | 17 963 | 43 966 | 74 495 | 77 666 | 70 788 |
| Labour costs | 76 330 | 84 094 | 85 158 | 67 023 | 104 443 | 110 959 | 110 881 |
| Depreciation of non-current assets | 4067 | 4067 | 4880 | 3280 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 35 999 | 50 000 | 45 622 | 43 710 | 55 029 | 60 000 |
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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