Osaühing PeretervisRegistered
Key figures
426 409 €+10,6%
Revenue 2025
+11,5%
Average annual growth 2019–2025
Ratios
202512,1%
Profit margin
13,8%
EBITDA margin
85,3%
Equity ratio
5,7×
Current ratio
28,8%
Return on equity
1786 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 6 | 16 622 € |
| Q1 2026 | — | 5 | 20 106 € |
| Q4 2025 | — | 5 | 19 365 € |
| Q3 2025 | — | 5 | 23 788 € |
| Q2 2025 | — | 5 | 17 654 € |
| Q1 2025 | — | 5 | 21 620 € |
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 10 000 € (8% of distributable profit).
History
202510 000 €
202429 757 €
202339 001 €
202291 999 €
202130 000 €
202015 330 €
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 | 94 138 | 135 791 | 159 158 | 108 227 | 112 431 | 132 585 | 175 505 |
| Total non-current assets | 3046 | 2499 | 1195 | 319 | 8011 | 35 765 | 34 733 |
| Total assets | 97 184 | 138 290 | 160 353 | 108 546 | 120 442 | 168 350 | 210 238 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 14 437 | 20 414 | 17 750 | 23 341 | 29 814 | 30 695 | 30 940 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 14 437 | 20 414 | 17 750 | 23 341 | 29 814 | 30 695 | 30 940 |
| Share capital | 9764 | 9764 | 9764 | 9764 | 9764 | 9764 | 9764 |
| Retained earnings of previous periods | 39 500 | 57 653 | 78 112 | 40 840 | 36 440 | 51 107 | 117 891 |
| Profit for the year | 33 483 | 50 459 | 54 727 | 34 601 | 44 424 | 76 784 | 51 643 |
| Total equity | 82 747 | 117 876 | 142 603 | 85 205 | 90 628 | 137 655 | 179 298 |
| Income statement | |||||||
| Sales revenue | 221 920 | 243 439 | 263 234 | 286 865 | 352 662 | 385 675 | 426 409 |
| Operating profit | 43 020 | 52 944 | 60 429 | 55 135 | 50 764 | 81 616 | 54 450 |
| EBITDA | 46 106 | 54 576 | 61 733 | 56 011 | 53 072 | 86 015 | 58 776 |
| Profit before income tax | 43 030 | 52 955 | 60 444 | 55 149 | 50 773 | 81 628 | 54 464 |
| Profit for the reporting year | 33 483 | 50 459 | 54 727 | 34 601 | 44 424 | 76 784 | 51 643 |
| Labour costs | 104 110 | 109 867 | 115 644 | 132 680 | 165 135 | 171 306 | 200 423 |
| Depreciation of non-current assets | 3086 | 1632 | 1304 | 876 | 2308 | 4399 | 4326 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 15 330 | 30 000 | 91 999 | 39 001 | 29 757 | 10 000 |
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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