City Tervisekliinik OÜRegistered
Key figures
581 482 €+10,2%
Revenue 2025
+12,9%
Average annual growth 2019–2025
Ratios
202515,8%
Profit margin
78,0%
Equity ratio
4,5×
Current ratio
24,9%
Return on equity
946 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 33 | 42 669 € |
| Q1 2026 | — | 32 | 38 965 € |
| Q4 2025 | — | 30 | 37 430 € |
| Q3 2025 | — | 30 | 30 281 € |
| Q2 2025 | — | 29 | 31 993 € |
| Q1 2025 | — | 28 | 28 486 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 136 735 | 162 894 | 87 695 | 131 055 | 82 585 | 344 555 | 471 465 |
| Total non-current assets | 0 | 0 | 98 000 | 98 000 | 174 600 | 0 | 0 |
| Total assets | 136 735 | 162 894 | 185 695 | 229 055 | 257 185 | 344 555 | 471 465 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 45 870 | 47 506 | 47 722 | 53 361 | 58 336 | 68 477 | 103 688 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 45 870 | 47 506 | 47 722 | 53 361 | 58 336 | 68 477 | 103 688 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 64 493 | 88 053 | 112 576 | 135 161 | 172 882 | 196 037 | 273 266 |
| Profit for the year | 23 560 | 24 523 | 22 585 | 37 721 | 23 155 | 77 229 | 91 699 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 90 865 | 115 388 | 137 973 | 175 694 | 198 849 | 276 078 | 367 777 |
| Income statement | |||||||
| Sales revenue | 280 485 | 248 951 | 314 325 | 431 823 | 506 960 | 527 746 | 581 482 |
| Operating profit | 68 980 | 66 703 | 67 739 | 80 608 | 23 168 | 77 201 | 91 970 |
| Profit before income tax | 23 560 | 24 523 | 22 585 | 37 721 | 23 155 | 77 229 | 91 699 |
| Profit for the reporting year | 23 560 | 24 523 | 22 585 | 37 721 | 23 155 | 77 229 | 91 699 |
| Labour costs | 106 149 | 102 154 | 155 963 | 202 554 | 241 195 | 304 761 | 321 951 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 2 | 4 | 5 | 5 | 4 | 22 | 22 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
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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