OÜ Pariisi ErihoolduskeskusRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | — | 38 | 84 361 € |
| Q2 2026 | — | 37 | 78 531 € |
| Q1 2026 | — | 36 | 77 520 € |
| Q4 2025 | — | 36 | 77 575 € |
| Q3 2025 | — | 36 | 83 446 € |
| Q2 2025 | — | 36 | 76 578 € |
| Q1 2025 | — | 35 | 68 445 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 80 206 € (16% of distributable profit).
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 | 191 409 | 253 319 | 262 396 | 288 132 | 374 577 | 469 041 | 549 445 |
| Total non-current assets | 160 593 | 144 093 | 129 828 | 110 862 | 100 774 | 86 458 | 78 387 |
| Total assets | 352 002 | 397 412 | 392 224 | 398 994 | 475 351 | 555 499 | 627 832 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 54 472 | 41 515 | 34 105 | 49 577 | 46 830 | 60 195 | 56 492 |
| Non-current liabilities | 33 117 | 33 117 | 33 117 | 33 117 | 0 | 0 | — |
| Total liabilities | 87 589 | 74 632 | 67 222 | 82 694 | 46 830 | 60 195 | 56 492 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 268 660 | 261 601 | 319 717 | 302 190 | 313 488 | 395 009 | 412 286 |
| Profit for the year | −7059 | 58 367 | 2473 | 11 298 | 112 221 | 97 483 | 156 242 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 264 413 | 322 780 | 325 002 | 316 300 | 428 521 | 495 304 | 571 340 |
| Income statement | |||||||
| Sales revenue | 903 685 | 939 075 | 943 030 | 1 022 141 | 1 209 706 | 1 296 686 | 1 353 010 |
| Operating profit | 3441 | 59 253 | 5286 | 17 449 | 113 589 | 97 786 | 184 654 |
| EBITDA | 21 381 | 75 753 | 21 051 | 33 009 | 128 777 | 113 102 | 197 293 |
| Profit before income tax | −4559 | 58 367 | 4741 | 13 328 | 113 943 | 99 286 | 184 447 |
| Profit for the reporting year | −7059 | 58 367 | 2473 | 11 298 | 112 221 | 97 483 | 156 242 |
| Labour costs | 513 333 | 526 714 | 554 951 | 582 699 | 660 529 | 693 101 | 815 929 |
| Depreciation of non-current assets | 17 940 | 16 500 | 15 765 | 15 560 | 15 188 | 15 316 | 12 639 |
| Other indicators | |||||||
| Employees | 43 | 43 | 42 | 39 | 38 | 40 | 40 |
| Calculated dividend | — | 0 | 0 | 20 000 | 0 | 30 700 | 80 206 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Summary: OÜ Pariisi Erihoolduskeskus
Overview
OÜ Pariisi Erihoolduskeskus (registry code 11653627) is a private limited company (OÜ). The company was entered in the Commercial Register in 2009 and has been registered for 17 years. Registered location: Villa küla, Viljandi vald, Viljandi maakond. According to the latest annual report, the main activity is hoolekandeasutused intellektipuudega või psüühiliste erivajadustega isikutele (EMTAK 87201).
Financial results
Revenue in financial year 2025 was 1 353 010 €, up 4,3% on the previous year (1 296 686 €). From 2019 to 2025, revenue grew by an average of 7,0% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 156 242 € (11,5% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 40 employees. Revenue per employee was 33 825 €. At the end of financial year 2025, total assets were 627 832 € and equity 571 340 € (91,0% of assets).
Latest quarterly figures
Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1470 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
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