Osaühing Perearst Svetlana EhilooRegistered
Key figures
361 950 €−1,2%
Revenue 2025
+8,7%
Average annual growth 2019–2025
Ratios
202518,2%
Profit margin
26,4%
EBITDA margin
69,9%
Equity ratio
3,7×
Current ratio
61,6%
Return on equity
1891 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 5 | 14 776 € |
| Q1 2026 | — | 5 | 16 291 € |
| Q4 2025 | — | 6 | 15 082 € |
| Q3 2025 | — | 5 | 15 961 € |
| Q2 2025 | — | 6 | 15 352 € |
| Q1 2025 | — | 5 | 16 544 € |
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 € (66% of distributable profit).
History
202575 000 €
202470 001 €
202349 782 €
202255 000 €
202150 000 €
202040 000 €
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 | 64 480 | 85 191 | 88 291 | 69 722 | 99 866 | 114 120 | 104 582 |
| Total non-current assets | 18 873 | 16 048 | 13 938 | 14 964 | 14 014 | 56 599 | 48 235 |
| Total assets | 83 353 | 101 239 | 102 229 | 84 686 | 113 880 | 170 719 | 152 817 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 863 | 15 703 | 15 311 | 17 176 | 18 260 | 54 764 | 28 523 |
| Non-current liabilities | 5607 | 3659 | 1713 | 0 | 0 | 0 | 17 514 |
| Total liabilities | 16 470 | 19 362 | 17 024 | 17 176 | 18 260 | 54 764 | 46 037 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 8387 | 24 327 | 29 321 | 27 649 | 15 172 | 23 063 | 38 399 |
| Profit for the year | 55 940 | 54 994 | 53 328 | 37 305 | 77 892 | 90 336 | 65 825 |
| Total equity | 66 883 | 81 877 | 85 205 | 67 510 | 95 620 | 115 955 | 106 780 |
| Income statement | |||||||
| Sales revenue | 219 572 | 231 551 | 248 484 | 271 556 | 321 494 | 366 420 | 361 950 |
| Operating profit | 63 749 | 63 112 | 62 738 | 47 458 | 86 203 | 103 316 | 87 284 |
| EBITDA | 66 485 | 65 936 | 65 551 | 50 665 | 89 449 | 107 511 | 95 648 |
| Profit before income tax | 63 731 | 63 017 | 62 688 | 47 421 | 86 177 | 103 330 | 86 979 |
| Profit for the reporting year | 55 940 | 54 994 | 53 328 | 37 305 | 77 892 | 90 336 | 65 825 |
| Labour costs | 78 079 | 89 517 | 100 340 | 118 613 | 126 242 | 135 363 | 143 449 |
| Depreciation of non-current assets | 2736 | 2824 | 2813 | 3207 | 3246 | 4195 | 8364 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 40 000 | 50 000 | 55 000 | 49 782 | 70 001 | 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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