Perearst Kristel Uustamm OÜRegistered
Key figures
506 132 €+1,1%
Revenue 2025
+20,3%
Average annual growth 2022–2025
Ratios
202520,1%
Profit margin
26,1%
EBITDA margin
78,0%
Equity ratio
4,1×
Current ratio
78,5%
Return on equity
2386 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 5 | 19 127 € |
| Q1 2026 | — | 5 | 19 093 € |
| Q4 2025 | — | 5 | 23 027 € |
| Q3 2025 | — | 5 | 17 155 € |
| Q2 2025 | — | 5 | 29 010 € |
| Q1 2025 | — | 6 | 22 102 € |
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 106 112 € (81% of distributable profit).
History
2025106 112 €
202496 417 €
202345 533 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 69 431 | 137 956 | 152 185 | 150 985 |
| Total non-current assets | 20 293 | 22 493 | 19 064 | 14 835 |
| Total assets | 89 724 | 160 449 | 171 249 | 165 820 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 26 263 | 36 146 | 37 251 | 36 406 |
| Non-current liabilities | — | — | — | — |
| Total liabilities | 26 263 | 36 146 | 37 251 | 36 406 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 15 178 | 25 136 | 25 136 |
| Profit for the year | 60 961 | 106 375 | 106 112 | 101 528 |
| Reserves and other equity | — | 250 | 250 | 250 |
| Total equity | 63 461 | 124 303 | 133 998 | 129 414 |
| Income statement | ||||
| Sales revenue | 290 949 | 462 015 | 500 797 | 506 132 |
| Operating profit | 61 333 | 121 218 | 126 255 | 127 923 |
| EBITDA | 63 440 | 125 767 | 130 372 | 132 152 |
| Profit before income tax | 60 961 | 121 553 | 128 451 | 131 457 |
| Profit for the reporting year | 60 961 | 106 375 | 106 112 | 101 528 |
| Labour costs | 107 860 | 177 598 | 212 241 | 212 481 |
| Depreciation of non-current assets | 2107 | 4549 | 4117 | 4229 |
| Other indicators | ||||
| Employees | 3 | 4 | 5 | 4 |
| Calculated dividend | — | 45 533 | 96 417 | 106 112 |
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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