Töötervishoiuarst Ilve Kupp OÜRegistered
Key figures
48 211 €+10,6%
Revenue 2025
+1,2%
Average annual growth 2019–2025
Ratios
20250,1%
Profit margin
0,9%
EBITDA margin
23,0%
Equity ratio
1,1×
Current ratio
2,2%
Return on equity
878 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 2 | 2348 € |
| Q1 2026 | — | 2 | 2410 € |
| Q4 2025 | — | 2 | 2550 € |
| Q3 2025 | — | 2 | 2579 € |
| Q2 2025 | — | 2 | 2489 € |
| Q1 2025 | — | 2 | 2472 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20244580 €
20230 €
20221050 €
20210 €
20201520 €
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 | 14 876 | 7518 | 9209 | 7775 | 13 175 | 9992 | 9415 |
| Total non-current assets | 411 | 306 | 201 | 96 | 1415 | 1106 | 1811 |
| Total assets | 15 287 | 7824 | 9410 | 7871 | 14 590 | 11 098 | 11 226 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5379 | 5324 | 5076 | 5369 | 2884 | 8574 | 8645 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 5379 | 5324 | 5076 | 5369 | 2884 | 8574 | 8645 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1324 | 5888 | 0 | 784 | 2 | 4626 | 24 |
| Profit for the year | 6084 | −5888 | 1834 | −782 | 9204 | −4602 | 57 |
| Total equity | 9908 | 2500 | 4334 | 2502 | 11 706 | 2524 | 2581 |
| Income statement | |||||||
| Sales revenue | 44 897 | 28 812 | 35 011 | 40 202 | 51 057 | 43 594 | 48 211 |
| Operating profit | 6684 | −5508 | 1834 | −519 | 9204 | −3337 | 57 |
| EBITDA | 6789 | −5403 | 1939 | −414 | 9429 | −3028 | 441 |
| Profit before income tax | 6684 | −5508 | 1834 | −519 | 9204 | −3337 | 57 |
| Profit for the reporting year | 6084 | −5888 | 1834 | −782 | 9204 | −4602 | 57 |
| Labour costs | 17 718 | 17 488 | 17 093 | 20 920 | 21 219 | 25 664 | 25 973 |
| Depreciation of non-current assets | 105 | 105 | 105 | 105 | 225 | 309 | 384 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 1520 | 0 | 1050 | 0 | 4580 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
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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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