OÜ Linna TervisekeskusRegistered
Key figures
1 572 867 €−2,8%
Revenue 2025
+9,0%
Average annual growth 2019–2025
Ratios
20258,7%
Profit margin
13,6%
EBITDA margin
62,9%
Equity ratio
2,3×
Current ratio
70,8%
Return on equity
2495 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 24 | 96 428 € |
| Q1 2026 | — | 24 | 98 019 € |
| Q4 2025 | — | 26 | 93 320 € |
| Q3 2025 | — | 26 | 102 694 € |
| Q2 2025 | — | 24 | 83 946 € |
| Q1 2025 | — | 21 | 91 346 € |
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 246 000 € (82% of distributable profit).
History
2025246 000 €
2024230 399 €
2023271 000 €
2022225 000 €
2021179 999 €
2020207 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 | 331 332 | 299 334 | 348 803 | 364 750 | 325 834 | 354 875 | 257 994 |
| Total non-current assets | 43 698 | 39 880 | 36 588 | 35 981 | 49 873 | 50 720 | 49 970 |
| Total assets | 375 030 | 339 214 | 385 391 | 400 731 | 375 707 | 405 595 | 307 964 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 52 443 | 55 125 | 73 158 | 72 166 | 88 214 | 103 048 | 114 279 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 52 443 | 55 125 | 73 158 | 72 166 | 88 214 | 103 048 | 114 279 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 112 740 | 112 775 | 101 278 | 84 421 | 54 753 | 54 282 | 53 735 |
| Profit for the year | 207 035 | 168 502 | 208 143 | 241 332 | 229 928 | 245 453 | 137 138 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 322 587 | 284 089 | 312 233 | 328 565 | 287 493 | 302 547 | 193 685 |
| Income statement | |||||||
| Sales revenue | 936 479 | 972 596 | 1 113 970 | 1 205 463 | 1 413 933 | 1 617 463 | 1 572 867 |
| Operating profit | 237 549 | 214 252 | 241 061 | 283 357 | 280 747 | 282 714 | 208 289 |
| EBITDA | 244 763 | 220 380 | 246 134 | 287 842 | 282 982 | 287 699 | 214 681 |
| Profit before income tax | 236 689 | 213 235 | 240 109 | 282 512 | 279 887 | 283 302 | 206 523 |
| Profit for the reporting year | 207 035 | 168 502 | 208 143 | 241 332 | 229 928 | 245 453 | 137 138 |
| Labour costs | 374 979 | 438 296 | 510 638 | 542 272 | 659 635 | 850 368 | 860 442 |
| Depreciation of non-current assets | 7214 | 6128 | 5073 | 4485 | 2235 | 4985 | 6392 |
| Other indicators | |||||||
| Employees | 18 | 20 | 18 | 19 | 20 | 21 | 22 |
| Calculated dividend | — | 207 000 | 179 999 | 225 000 | 271 000 | 230 399 | 246 000 |
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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