Al Mare Perearstikeskus OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | — | 18 | 87 461 € |
| Q2 2026 | — | 18 | 83 912 € |
| Q1 2026 | — | 21 | 94 593 € |
| Q4 2025 | — | 21 | 89 296 € |
| Q3 2025 | — | 22 | 86 038 € |
| Q2 2025 | — | 21 | 60 563 € |
| Q1 2025 | — | 18 | 77 866 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 74 444 | 155 861 | 277 940 | 537 241 | 678 151 | 79 128 | 99 767 |
| Total non-current assets | — | 2728 | 11 553 | 31 686 | 49 868 | 43 080 | 37 281 |
| Total assets | 74 444 | 158 589 | 289 493 | 568 927 | 728 019 | 122 208 | 137 048 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 64 483 | 58 238 | 89 497 | 108 855 | 146 778 | 114 610 | 135 798 |
| Non-current liabilities | — | — | — | — | — | 779 | 0 |
| Total liabilities | 64 483 | 58 238 | 89 497 | 108 855 | 146 778 | 115 389 | 135 798 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 7461 | 87 830 | 182 262 | 431 983 | −252 446 | −95 681 |
| Profit for the year | 7461 | 90 390 | 109 666 | 275 310 | 146 758 | 156 765 | −9470 |
| Reserves and other equity | — | — | — | — | — | 100 000 | 103 901 |
| Total equity | 9961 | 100 351 | 199 996 | 460 072 | 581 241 | 6819 | 1250 |
| Income statement | |||||||
| Sales revenue | 225 463 | 480 503 | 633 736 | 1 053 173 | 1 088 112 | 1 190 450 | 1 158 655 |
| Operating profit | 7461 | 93 388 | 115 158 | 281 522 | 152 384 | 163 737 | 4730 |
| EBITDA | — | 93 537 | 116 448 | 286 465 | 161 045 | 175 802 | 15 138 |
| Profit before income tax | 7461 | 90 390 | 112 166 | 278 828 | 152 421 | 163 084 | −9470 |
| Profit for the reporting year | 7461 | 90 390 | 109 666 | 275 310 | 146 758 | 156 765 | −9470 |
| Labour costs | 121 392 | 240 941 | 331 317 | 487 176 | 622 850 | 686 798 | 800 074 |
| Depreciation of non-current assets | — | 149 | 1290 | 4943 | 8661 | 12 065 | 10 408 |
| Other indicators | |||||||
| Employees | 8 | 8 | 15 | 18 | 18 | 17 | 22 |
| Calculated dividend | — | 0 | 10 021 | 15 234 | 25 589 | 731 187 | 0 |
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.
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Summary: Al Mare Perearstikeskus OÜ
Overview
Al Mare Perearstikeskus OÜ (registry code 14714217) 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: Põhja-Tallinna 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 1 158 655 €, down 2,7% on the previous year (1 190 450 €). From 2019 to 2025, revenue grew by an average of 31,4% per year. Financial year 2025 ended with a loss of 9470 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 22 employees (17 a year earlier). Revenue per employee was 52 666 €. At the end of financial year 2025, total assets were 137 048 € and equity 1250 € (0,9% of assets).
Latest quarterly figures
Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2970 € per month.
Management and owners
The company has one management board member. The sole owner of the company is 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 30.06.2026. 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.