Osaühing Aira PerearstikeskusRegistered
Key figures
1 877 936 €−1,8%
Revenue 2025
+20,5%
Average annual growth 2019–2025
Ratios
20258,0%
Profit margin
58,3%
Equity ratio
2,3×
Current ratio
66,1%
Return on equity
2790 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 24 | 108 852 € |
| Q1 2026 | — | 28 | 121 150 € |
| Q4 2025 | — | 26 | 100 141 € |
| Q3 2025 | — | 23 | 119 309 € |
| Q2 2025 | — | 23 | 110 684 € |
| Q1 2025 | — | 23 | 114 148 € |
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 200 000 € (73% of distributable profit).
History
2025200 000 €
2024224 765 €
2023104 473 €
20220 €
2021104 200 €
202087 500 €
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 | 102 753 | 138 885 | 41 139 | 180 868 | 372 593 | 398 010 | 373 128 |
| Total non-current assets | 78 027 | 54 113 | 74 788 | 58 661 | 49 859 | 35 476 | 18 187 |
| Total assets | 180 780 | 192 998 | 115 927 | 239 529 | 422 452 | 433 486 | 391 315 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 33 879 | 39 584 | 99 598 | 99 008 | 140 523 | 156 066 | 163 126 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 33 879 | 39 584 | 99 598 | 99 008 | 140 523 | 156 066 | 163 126 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 36 870 | 56 589 | 46 402 | 13 517 | 33 236 | 54 352 | 74 608 |
| Profit for the year | 107 219 | 94 013 | −32 885 | 124 192 | 245 881 | 220 256 | 150 769 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 146 901 | 153 414 | 16 329 | 140 521 | 281 929 | 277 420 | 228 189 |
| Income statement | |||||||
| Sales revenue | 612 221 | 632 740 | 929 136 | 1 316 793 | 1 631 017 | 1 911 751 | 1 877 936 |
| Operating profit | 119 509 | 115 754 | −6734 | 125 466 | 272 390 | 276 779 | 211 395 |
| Profit before income tax | 118 218 | 115 010 | −6753 | 124 192 | 265 309 | 270 511 | 207 179 |
| Profit for the reporting year | 107 219 | 94 013 | −32 885 | 124 192 | 245 881 | 220 256 | 150 769 |
| Labour costs | 244 666 | 259 430 | 369 205 | 551 861 | 763 210 | 957 726 | 1 036 698 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 9 | 9 | 15 | 19 | 19 | 21 | 22 |
| Calculated dividend | — | 87 500 | 104 200 | 0 | 104 473 | 224 765 | 200 000 |
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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