Medicum Perearstikeskus AS

10644425

General info

Name

Medicum Perearstikeskus AS

Registry code

10644425

VAT number

EE102282739

Type

AS - Joint Stock Company

Status

Registered

Foundation date

17.01.2000 (24)

Financial year

01.01-31.12

Capital

25 560.00 €

Activity

86211 - Provision of general medical treatment

Revenue

7 836 819 €

Profit

3 178 078 €

Profit margin

41%

Gross salary

2 507 €

(estimate is approximate)

Equity

4 254 323 €

Employees

101

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

75%

Return on assets

47%

Related parties

Owner Representative Beneficial owner Roles

Jaanus Vool

01.07.1970 (54)

100% - 25 560.00 EUR Board member More than 50% ownership in the consolidated entity's voting rights Shareholder

Tõnis Allik

30.07.1968 (56)

- Board member -

Ilve-Teisi Remmel

15.12.1938 (85)

- - - Board member

Sander Kaus

05.03.1974 (50)

- - - Board member

Taavet Vool

28.04.1974 (50)

- - - Board member

Kalev Karu

04.04.1956 (68)

- - - Chairman of the board

Alvar Kasera

21.01.1972 (52)

- - - Founder

Related companies

Owner Representative Beneficial owner Roles

MTÜ Eesti Esmatasandi Tervisekeskuste Liit

80628250

- - - Founder (without contribution)

Financial info

2019
20.07.2020
2020
28.10.2021
2021
03.11.2022
2022
30.06.2023
2023
30.06.2024
Total Revenue 4 634 684 € 4 931 340 € 5 619 308 € 6 495 990 € 7 836 819 €
Net profit (loss) for the period 386 785 € 96 590 € 38 738 € -229 629 € 3 178 078 €
Profit Margin 8% 2% 1% -4% 41%
Current Assets 1 301 807 € 863 107 € 388 402 € 430 086 € 406 516 €
Fixed Assets 1 161 756 € 3 190 688 € 5 588 580 € 6 618 355 € 6 335 855 €
Total Assets 2 463 563 € 4 053 795 € 5 976 982 € 7 048 441 € 6 742 371 €
Current Liabilities 1 112 942 € 1 905 031 € 3 540 736 € 4 882 299 € 1 444 559 €
Non Current Liabilities 130 076 € 831 628 € 1 130 372 € 1 089 897 € 1 043 489 €
Total Liabilities 1 243 018 € 2 736 659 € 4 671 108 € 5 972 196 € 2 488 048 €
Share Capital 25 560 € 25 560 € 25 560 € 25 560 € 25 560 €
Equity 1 220 545 € 1 317 136 € 1 305 874 € 1 076 245 € 4 254 323 €
Employees 65 65 82 100 101

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 - 407 800 € 433 420.65 € 118
2023 Q4 - 417 226.57 € 441 361.56 € 122
2023 Q3 - 374 580.18 € 397 891.54 € 121
2023 Q2 - 344 400.76 € 365 967.18 € 122
2023 Q1 - 369 835.47 € 392 229.31 € 123
2022 Q4 - 356 722.56 € 380 105.57 € 122
2022 Q3 - 351 411.81 € 373 667.43 € 121
2022 Q2 - 351 310.98 € 373 745.09 € 126
2022 Q1 - 340 514.77 € 361 967.15 € 124
2021 Q4 - 317 640.73 € 324 062 € 115
2021 Q3 - 275 853.83 € 293 803.2 € 103
2021 Q2 - 241 310.84 € 258 756.3 € 97
2021 Q1 - 226 266.87 € 243 026.72 € 96
2020 Q4 - 270 887.47 € 289 266.65 € 93
2020 Q3 - 273 781.88 € 290 517.99 € 96
2020 Q2 - 170 582.35 € 186 207.95 € 91
2020 Q1 - 179 768.2 € 192 671.48 € 87