PEREARST GULJAJEVA OÜRegistered
Key figures
280 928 €+4,6%
Revenue 2025
+9,2%
Average annual growth 2019–2025
Ratios
202528,2%
Profit margin
38,2%
EBITDA margin
82,6%
Equity ratio
5,0×
Current ratio
76,1%
Return on equity
2770 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 2 | 9003 € |
| Q1 2026 | — | 2 | 9532 € |
| Q4 2025 | — | 2 | 8918 € |
| Q3 2025 | — | 2 | 8918 € |
| Q2 2025 | — | 2 | 8918 € |
| Q1 2025 | — | 2 | 9109 € |
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 76 000 € (77% of distributable profit).
History
202576 000 €
202467 001 €
202346 000 €
202216 000 €
2021 ~48 496 €
202019 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 | 40 962 | 54 266 | 47 791 | 50 768 | 83 075 | 101 465 | 109 418 |
| Total non-current assets | 1131 | 830 | 4156 | 32 877 | 27 440 | 22 002 | 16 564 |
| Total assets | 42 093 | 55 096 | 51 947 | 83 645 | 110 515 | 123 467 | 125 982 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 515 | 13 186 | 14 484 | 22 456 | 20 115 | 22 548 | 21 921 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 11 515 | 13 186 | 14 484 | 22 456 | 20 115 | 22 548 | 21 921 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 4071 | 7767 | −9398 | 18 651 | 12 377 | 20 587 | 22 107 |
| Profit for the year | 23 695 | 31 331 | 44 049 | 39 726 | 75 211 | 77 520 | 79 142 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 30 578 | 41 910 | 37 463 | 61 189 | 90 400 | 100 919 | 104 061 |
| Income statement | |||||||
| Sales revenue | 165 240 | 161 433 | 184 840 | 217 386 | 277 506 | 268 559 | 280 928 |
| Operating profit | 27 078 | 36 134 | 53 049 | 42 523 | 86 716 | 94 272 | 101 791 |
| EBITDA | 29 673 | 36 435 | 53 169 | 45 807 | 92 154 | 99 710 | 107 229 |
| Profit before income tax | 27 080 | 36 136 | 53 053 | 42 527 | 86 719 | 94 281 | 100 726 |
| Profit for the reporting year | 23 695 | 31 331 | 44 049 | 39 726 | 75 211 | 77 520 | 79 142 |
| Labour costs | 73 065 | 79 202 | 73 969 | 0 | 90 839 | 86 597 | 85 518 |
| Depreciation of non-current assets | 2595 | 301 | 120 | 3284 | 5438 | 5438 | 5438 |
| Other indicators | |||||||
| Employees | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 19 999 | 48 496 | 16 000 | 46 000 | 67 001 | 76 000 |
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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