Perearst Mari Virula OÜRegistered
Key figures
349 548 €+31,3%
Revenue 2025
+136,6%
Average annual growth 2023–2025
Ratios
202521,9%
Profit margin
27,6%
EBITDA margin
74,1%
Equity ratio
2,6×
Current ratio
92,9%
Return on equity
1545 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 8 | 18 772 € |
| Q1 2026 | — | 5 | 15 886 € |
| Q4 2025 | — | 4 | 15 073 € |
| Q3 2025 | — | 5 | 9564 € |
| Q2 2025 | — | 3 | 8623 € |
| Q1 2025 | — | 3 | 8816 € |
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 49 000 € (94% of distributable profit).
History
202549 000 €
20248300 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 10 537 | 47 405 | 73 598 |
| Total non-current assets | 11 849 | 41 304 | 37 492 |
| Total assets | 22 386 | 88 709 | 111 090 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 11 489 | 33 861 | 28 741 |
| Non-current liabilities | — | — | — |
| Total liabilities | 11 489 | 33 861 | 28 741 |
| Share capital | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 97 | 3348 |
| Profit for the year | 8397 | 52 251 | 76 501 |
| Total equity | 10 897 | 54 848 | 82 349 |
| Income statement | |||
| Sales revenue | 62 456 | 266 287 | 349 548 |
| Operating profit | 8404 | 55 531 | 90 757 |
| EBITDA | 9535 | 61 075 | 96 610 |
| Profit before income tax | 8429 | 54 326 | 90 321 |
| Profit for the reporting year | 8397 | 52 251 | 76 501 |
| Labour costs | 25 641 | 85 889 | 112 647 |
| Depreciation of non-current assets | 1131 | 5544 | 5853 |
| Other indicators | |||
| Employees | 2 | 2 | 3 |
| Calculated dividend | — | 8300 | 49 000 |
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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