OÜ Perearst Igor JunkinRegistered
Key figures
495 992 €+0,0%
Revenue 2025
+197,3%
Average annual growth 2021–2025
Ratios
20256,1%
Profit margin
15,2%
EBITDA margin
59,6%
Equity ratio
2,7×
Current ratio
29,6%
Return on equity
1724 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 9 | 23 956 € |
| Q1 2026 | — | 9 | 23 639 € |
| Q4 2025 | — | 7 | 29 010 € |
| Q3 2025 | — | 7 | 30 929 € |
| Q2 2025 | — | 7 | 24 150 € |
| Q1 2025 | — | 6 | 20 620 € |
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 110 000 € (61% of distributable profit).
History
2025110 000 €
202444 263 €
202346 886 €
202232 501 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 70 044 | 109 983 | 150 136 | 209 702 | 142 978 |
| Total non-current assets | 19 112 | 25 759 | 50 663 | 39 453 | 29 583 |
| Total assets | 89 156 | 135 742 | 200 799 | 249 155 | 172 561 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 16 645 | 30 644 | 42 236 | 47 228 | 53 138 |
| Non-current liabilities | 10 830 | 10 405 | 22 719 | 19 441 | 16 531 |
| Total liabilities | 27 475 | 41 049 | 64 955 | 66 669 | 69 669 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −205 | 26 680 | 45 307 | 89 081 | 69 986 |
| Profit for the year | 59 386 | 65 513 | 88 037 | 90 905 | 30 406 |
| Total equity | 61 681 | 94 693 | 135 844 | 182 486 | 102 892 |
| Income statement | |||||
| Sales revenue | 6353 | 328 796 | 410 983 | 495 839 | 495 992 |
| Operating profit | 59 574 | 73 629 | 100 642 | 100 810 | 62 277 |
| EBITDA | 62 535 | 78 942 | 110 289 | 113 129 | 75 448 |
| Profit before income tax | 59 386 | 73 638 | 99 762 | 99 543 | 61 431 |
| Profit for the reporting year | 59 386 | 65 513 | 88 037 | 90 905 | 30 406 |
| Labour costs | 76 915 | 133 152 | 150 081 | 186 314 | 244 617 |
| Depreciation of non-current assets | 2961 | 5313 | 9647 | 12 319 | 13 171 |
| Other indicators | |||||
| Employees | 4 | 4 | 4 | 5 | 5 |
| Calculated dividend | — | 32 501 | 46 886 | 44 263 | 110 000 |
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
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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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