Perearst Reet Polli OÜRegistered
Key figures
419 751 €+0,6%
Revenue 2025
+9,9%
Average annual growth 2019–2025
Ratios
202526,8%
Profit margin
28,7%
EBITDA margin
88,2%
Equity ratio
7,2×
Current ratio
96,9%
Return on equity
2563 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 3 | 12 412 € |
| Q1 2026 | — | 3 | 13 089 € |
| Q4 2025 | — | 3 | 15 049 € |
| Q3 2025 | — | 3 | 13 582 € |
| Q2 2025 | — | 3 | 11 633 € |
| Q1 2025 | — | 3 | 11 698 € |
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 141 025 € (99% of distributable profit).
History
2025141 025 €
202493 314 €
2023 ~93 896 €
202281 686 €
202195 346 €
202072 093 €
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 | 80 638 | 96 346 | 89 183 | 92 043 | 89 714 | 128 851 | 111 933 |
| Total non-current assets | 23 846 | 17 958 | 12 911 | 7864 | 36 128 | 27 948 | 19 768 |
| Total assets | 104 484 | 114 304 | 102 094 | 99 907 | 125 842 | 156 799 | 131 701 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8195 | 8325 | 13 604 | 10 578 | 12 356 | 12 177 | 15 512 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 8195 | 8325 | 13 604 | 10 578 | 12 356 | 12 177 | 15 512 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 15 930 | 21 696 | 8133 | 4304 | −7067 | 17 672 | 1097 |
| Profit for the year | 77 859 | 81 783 | 77 857 | 82 525 | 118 053 | 124 450 | 112 592 |
| Total equity | 96 289 | 105 979 | 88 490 | 89 329 | 113 486 | 144 622 | 116 189 |
| Income statement | |||||||
| Sales revenue | 237 832 | 250 361 | 286 444 | 321 997 | 362 863 | 417 402 | 419 751 |
| Operating profit | 77 852 | 81 776 | 77 857 | 82 518 | 117 856 | 123 884 | 111 816 |
| EBITDA | 82 324 | 87 664 | 82 904 | 87 565 | 122 992 | 132 064 | 120 473 |
| Profit before income tax | 77 859 | 81 783 | 77 857 | 82 525 | 118 053 | 124 450 | 112 592 |
| Profit for the reporting year | 77 859 | 81 783 | 77 857 | 82 525 | 118 053 | 124 450 | 112 592 |
| Labour costs | 81 197 | 80 872 | 108 895 | 111 695 | 109 582 | 107 721 | 122 714 |
| Depreciation of non-current assets | 4472 | 5888 | 5047 | 5047 | 5136 | 8180 | 8657 |
| Other indicators | |||||||
| Employees | 2 | 2 | 4 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 72 093 | 95 346 | 81 686 | 93 896 | 93 314 | 141 025 |
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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