Perearst Kaja Torm OÜRegistered
Key figures
366 533 €+5,5%
Revenue 2025
+15,7%
Average annual growth 2019–2025
Ratios
202514,5%
Profit margin
18,7%
EBITDA margin
70,2%
Equity ratio
3,3×
Current ratio
31,5%
Return on equity
2721 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 4 | 17 656 € |
| Q1 2026 | — | 4 | 18 965 € |
| Q4 2025 | — | 4 | 20 884 € |
| Q3 2025 | — | 4 | 17 481 € |
| Q2 2025 | — | 4 | 12 725 € |
| Q1 2025 | — | 3 | 11 667 € |
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 50 000 € (31% of distributable profit).
History
202550 000 €
202494 237 €
202340 000 €
202240 000 €
202140 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 | 124 594 | 138 737 | 170 610 | 222 876 | 259 290 | 207 078 | 236 672 |
| Total non-current assets | 2347 | 3995 | 2431 | 1176 | 2575 | 3543 | 3612 |
| Total assets | 126 941 | 142 732 | 173 041 | 224 052 | 261 865 | 210 621 | 240 284 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 38 560 | 55 740 | 79 971 | 98 947 | 88 416 | 45 168 | 71 638 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 38 560 | 55 740 | 79 971 | 98 947 | 88 416 | 45 168 | 71 638 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 50 364 | 45 631 | 44 242 | 50 320 | 82 355 | 76 462 | 112 703 |
| Profit for the year | 35 267 | 38 611 | 46 078 | 72 035 | 88 344 | 86 241 | 53 193 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 88 381 | 86 992 | 93 070 | 125 105 | 173 449 | 165 453 | 168 646 |
| Income statement | |||||||
| Sales revenue | 152 512 | 180 530 | 222 705 | 264 468 | 313 326 | 347 570 | 366 533 |
| Operating profit | 45 267 | 48 030 | 54 727 | 79 972 | 91 042 | 112 081 | 67 295 |
| EBITDA | 46 317 | 49 932 | 56 291 | 81 227 | 92 292 | 113 098 | 68 625 |
| Profit before income tax | 45 267 | 48 030 | 54 727 | 79 972 | 91 042 | 112 081 | 67 295 |
| Profit for the reporting year | 35 267 | 38 611 | 46 078 | 72 035 | 88 344 | 86 241 | 53 193 |
| Labour costs | 63 693 | 76 559 | 96 041 | 101 416 | 110 303 | 115 421 | 157 985 |
| Depreciation of non-current assets | 1050 | 1902 | 1564 | 1255 | 1250 | 1017 | 1330 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 4 | 3 | 3 | 4 |
| Calculated dividend | — | 40 000 | 40 000 | 40 000 | 40 000 | 94 237 | 50 000 |
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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