Perearst Sirje Saar OÜRegistered
Key figures
332 368 €−4,4%
Revenue 2025
+7,8%
Average annual growth 2019–2025
Ratios
202514,1%
Profit margin
20,0%
EBITDA margin
71,9%
Equity ratio
3,5×
Current ratio
64,1%
Return on equity
2137 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 5 | 16 941 € |
| Q1 2026 | — | 5 | 19 364 € |
| Q4 2025 | — | 5 | 16 682 € |
| Q3 2025 | — | 5 | 20 695 € |
| Q2 2025 | — | 5 | 17 731 € |
| Q1 2025 | — | 3 | 20 042 € |
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 75 000 € (76% of distributable profit).
History
202575 000 €
202470 000 €
202343 784 €
202262 800 €
202147 908 €
202054 938 €
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 | 85 323 | 76 119 | 93 838 | 76 588 | 125 351 | 126 629 | 101 419 |
| Total non-current assets | 1478 | 1572 | 2885 | 2178 | 1471 | 786 | 345 |
| Total assets | 86 801 | 77 691 | 96 723 | 78 766 | 126 822 | 127 415 | 101 764 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 15 318 | 16 124 | 16 242 | 20 109 | 25 367 | 26 145 | 28 594 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 15 318 | 16 124 | 16 242 | 20 109 | 25 367 | 26 145 | 28 594 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 10 319 | 13 733 | 10 847 | 14 869 | 12 061 | 28 643 | 23 458 |
| Profit for the year | 58 352 | 45 022 | 66 822 | 40 976 | 86 582 | 69 815 | 46 900 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 71 483 | 61 567 | 80 481 | 58 657 | 101 455 | 101 270 | 73 170 |
| Income statement | |||||||
| Sales revenue | 211 246 | 219 621 | 249 891 | 284 110 | 324 459 | 347 723 | 332 368 |
| Operating profit | 68 514 | 58 349 | 74 441 | 47 482 | 93 235 | 80 320 | 65 919 |
| EBITDA | 69 915 | 59 083 | 75 196 | 48 189 | 93 942 | 81 005 | 66 360 |
| Profit before income tax | 68 521 | 58 356 | 74 449 | 47 488 | 93 243 | 82 920 | 68 054 |
| Profit for the reporting year | 58 352 | 45 022 | 66 822 | 40 976 | 86 582 | 69 815 | 46 900 |
| Labour costs | 85 495 | 97 216 | 109 257 | 141 602 | 146 335 | 171 014 | 173 237 |
| Depreciation of non-current assets | 1401 | 734 | 755 | 707 | 707 | 685 | 441 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 4 | 4 |
| Calculated dividend | — | 54 938 | 47 908 | 62 800 | 43 784 | 70 000 | 75 000 |
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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