Keila Haigla Koolitus- ja Koduõenduskeskus OÜRegistered
Key figures
422 672 €+33,1%
Revenue 2025
+26,2%
Average annual growth 2020–2025
Ratios
202539,7%
Profit margin
75,6%
Equity ratio
4,1×
Current ratio
58,3%
Return on equity
710 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 22 | 19 315 € |
| Q1 2026 | — | 23 | 20 549 € |
| Q4 2025 | — | 23 | 21 833 € |
| Q3 2025 | — | 23 | 21 424 € |
| Q2 2025 | — | 23 | 17 207 € |
| Q1 2025 | — | 21 | 17 632 € |
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 235 000 € (67% of distributable profit).
History
2025235 000 €
20240 €
202374 682 €
202220 060 €
202131 874 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 219 558 | 123 315 | 259 010 | 284 903 | 463 579 | 380 898 |
| Total non-current assets | — | — | 0 | — | — | — |
| Total assets | 219 558 | 123 315 | 259 010 | 284 903 | 463 579 | 380 898 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 158 356 | 13 256 | 66 746 | 87 237 | 108 600 | 93 017 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 158 356 | 13 256 | 66 746 | 87 237 | 108 600 | 93 017 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 10 000 |
| Retained earnings of previous periods | — | 26 828 | 87 499 | 115 082 | 195 166 | 109 979 |
| Profit for the year | 58 702 | 80 731 | 102 265 | 80 084 | 157 313 | 167 902 |
| Total equity | 61 202 | 110 059 | 192 264 | 197 666 | 354 979 | 287 881 |
| Income statement | ||||||
| Sales revenue | 132 058 | 171 850 | 191 438 | 226 447 | 317 531 | 422 672 |
| Operating profit | 54 882 | 77 008 | 78 993 | 101 153 | 157 967 | 226 087 |
| Profit before income tax | 58 702 | 80 731 | 106 442 | 97 236 | 157 313 | 236 299 |
| Profit for the reporting year | 58 702 | 80 731 | 102 265 | 80 084 | 157 313 | 167 902 |
| Labour costs | 50 264 | 88 854 | 104 527 | 107 484 | 130 212 | 187 563 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 4 | 6 | 6 | 6 | 7 | 10 |
| Calculated dividend | — | 31 874 | 20 060 | 74 682 | 0 | 235 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Eakate või füüsilise puudega inimeste hoolekandeasutuste tegevus