OÜ PEREARST MARET MISSAMOURegistered
Key figures
376 328 €−1,1%
Revenue 2025
+9,1%
Average annual growth 2019–2025
Ratios
20257,0%
Profit margin
11,8%
EBITDA margin
75,7%
Equity ratio
3,7×
Current ratio
22,8%
Return on equity
2614 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 4 | 16 909 € |
| Q1 2026 | — | 4 | 16 810 € |
| Q4 2025 | — | 4 | 16 483 € |
| Q3 2025 | — | 4 | 19 063 € |
| Q2 2025 | — | 4 | 15 446 € |
| Q1 2025 | — | 4 | 14 738 € |
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 35 000 € (29% of distributable profit).
History
202535 000 €
202417 000 €
20230 €
20220 €
20210 €
20200 €
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 | 31 043 | 46 008 | 77 269 | 107 775 | 125 757 | 138 489 | 136 082 |
| Total non-current assets | 12 189 | 17 419 | 14 131 | 12 354 | 13 497 | 19 786 | 16 744 |
| Total assets | 43 232 | 63 427 | 91 400 | 120 129 | 139 254 | 158 275 | 152 826 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 24 260 | 23 989 | 27 029 | 26 455 | 28 466 | 34 003 | 37 204 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 24 260 | 23 989 | 27 029 | 26 455 | 28 466 | 34 003 | 37 204 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 11 134 | 16 160 | 36 626 | 61 559 | 90 862 | 90 976 | 86 460 |
| Profit for the year | 5026 | 20 466 | 24 933 | 29 303 | 17 114 | 30 484 | 26 350 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 18 972 | 39 438 | 64 371 | 93 674 | 110 788 | 124 272 | 115 622 |
| Income statement | |||||||
| Sales revenue | 222 835 | 249 208 | 263 893 | 277 963 | 341 885 | 380 543 | 376 328 |
| Operating profit | 7480 | 20 466 | 24 933 | 29 303 | 17 120 | 34 730 | 36 219 |
| EBITDA | 14 451 | 27 588 | 32 829 | 36 068 | 23 902 | 42 369 | 44 299 |
| Profit before income tax | 7480 | 20 466 | 24 933 | 29 303 | 17 114 | 34 734 | 36 222 |
| Profit for the reporting year | 5026 | 20 466 | 24 933 | 29 303 | 17 114 | 30 484 | 26 350 |
| Labour costs | 102 058 | 96 900 | 96 450 | 100 276 | 118 131 | 134 797 | 155 970 |
| Depreciation of non-current assets | 6971 | 7122 | 7896 | 6765 | 6782 | 7639 | 8080 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 17 000 | 35 000 |
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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