Ülemiste Perearstid OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | — | 7 | 32 681 € |
| Q2 2026 | — | 7 | 31 492 € |
| Q1 2026 | — | 7 | 38 090 € |
| Q4 2025 | — | 8 | 34 128 € |
| Q3 2025 | — | 8 | 33 468 € |
| Q2 2025 | — | 8 | 32 021 € |
| Q1 2025 | — | 8 | 34 308 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 85 805 € (86% of distributable profit).
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 | 44 145 | 87 111 | 97 778 | 95 973 | 177 443 | 169 478 | 151 169 |
| Total non-current assets | 15 741 | 10 682 | 6549 | 5873 | 1697 | 1305 | 4950 |
| Total assets | 59 886 | 97 793 | 104 327 | 101 846 | 179 140 | 170 783 | 156 119 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 49 673 | 36 578 | 46 403 | 56 682 | 64 728 | 68 955 | 76 713 |
| Non-current liabilities | 1116 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 50 789 | 36 578 | 46 403 | 56 682 | 64 728 | 68 955 | 76 713 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 2097 | 13 515 | 10 424 | 6272 | 24 457 | 13 523 |
| Profit for the year | 9097 | 56 618 | 41 909 | 32 240 | 105 640 | 74 871 | 63 383 |
| Total equity | 9097 | 61 215 | 57 924 | 45 164 | 114 412 | 101 828 | 79 406 |
| Income statement | |||||||
| Sales revenue | 144 394 | 399 614 | 438 940 | 490 616 | 620 426 | 663 385 | 667 876 |
| Operating profit | 9096 | 58 363 | 53 164 | 43 185 | 114 170 | 95 996 | 86 334 |
| EBITDA | 11 774 | 63 776 | 57 297 | 46 861 | 118 346 | 97 829 | 87 335 |
| Profit before income tax | 9097 | 58 368 | 53 169 | 43 191 | 114 180 | 96 008 | 86 346 |
| Profit for the reporting year | 9097 | 56 618 | 41 909 | 32 240 | 105 640 | 74 871 | 63 383 |
| Labour costs | 77 478 | 189 483 | 211 020 | 242 180 | 269 181 | 306 330 | 304 988 |
| Depreciation of non-current assets | 2678 | 5413 | 4133 | 3676 | 4176 | 1833 | 1001 |
| Other indicators | |||||||
| Employees | 6 | 6 | 7 | 8 | 9 | 9 | 8 |
| Calculated dividend | — | — | 45 200 | 45 000 | 36 392 | 87 455 | 85 805 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Summary: Ülemiste Perearstid OÜ
Overview
Ülemiste Perearstid OÜ (registry code 14663359) is a private limited company (OÜ). The company was entered in the Commercial Register in 2019 and has been registered for 7 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is general medical care (EMTAK 86211).
Financial results
Revenue in financial year 2025 was 667 876 €, up 0,7% on the previous year (663 385 €). From 2019 to 2025, revenue grew by an average of 29,1% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 63 383 € (9,5% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 8 employees (9 a year earlier). Revenue per employee was 83 485 €. At the end of financial year 2025, total assets were 156 119 € and equity 79 406 € (50,9% of assets).
Latest quarterly figures
Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2870 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 06.04.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.