86906 - Activities of diagnostic cabinets and centres, e.g. X-ray laboratories, magnetic resonance imaging and other similar cabinets 86221 - Provision of specialised medical treatment 86901 - Activities of emergency medical staff and paramedics

Revenue

20 124 363 €

Profit

2 648 584 €

Profit margin

13%

Gross salary

2 125 €

(estimate is approximate)

Equity

10 791 947 €

Employees

423

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

25%

Return on assets

16%

Related parties

	Owner	Representative	Beneficial owner	Roles
sihtasutus Tartu Ülikooli Kliinikum 90001478	51% - 619 191.00 EUR	-	-	Shareholder
Võrumaa Omavalitsuste Liit 80194583	49% - 594 972.90 EUR	-	-	Shareholder
Arvi Vask 16.04.1960 (64)	-	Board member	Member of a higher management body, i.e. board member or supervisory board member
Priit Süüden 22.03.1965 (59)	-	-	Member of a higher management body, i.e. board member or supervisory board member	Board member
Rein Järvelill 16.04.1966 (58)	-	-	Member of a higher management body, i.e. board member or supervisory board member	Board member
Kadri Piir 24.11.1985 (38)	-	-	Member of a higher management body, i.e. board member or supervisory board member	Board member
Rasmus Pikkani 28.12.1975 (48)	-	-	Member of a higher management body, i.e. board member or supervisory board member	Board member
Andres Visnapuu 22.08.1962 (62)	-	-	Member of a higher management body, i.e. board member or supervisory board member	Board member
Toomas Ellervee 04.06.1962 (62)	-	-	Member of a higher management body, i.e. board member or supervisory board member	Chairman of the board

Related companies

	Owner	Representative	Beneficial owner	Roles
Pesuring OÜ 11285842	100% - 6 400.00 EUR	-	-	Founder
osaühing METSAKOHVIK 11005420	100% - 59 891.00 EUR	-	-	Founder
Sihtasutus Võru Pensionäride Päevakeskus 90007721	-	-	-	Founder

Financial info

	2019 08.06.2020	2020 25.06.2021	2021 07.04.2022	2022 26.06.2023	2023 10.05.2024
Total Revenue	13 563 489 €	16 268 233 €	17 844 449 €	18 646 454 €	20 124 363 €
Net profit (loss) for the period	80 832 €	710 786 €	860 170 €	609 730 €	2 648 584 €
Profit Margin	1%	4%	5%	3%	13%
Current Assets	2 706 023 €	4 113 265 €	4 853 904 €	4 708 964 €	5 684 902 €
Fixed Assets	5 924 020 €	5 944 801 €	6 145 833 €	7 115 125 €	10 389 574 €
Total Assets	8 630 043 €	10 058 066 €	10 999 737 €	11 824 089 €	16 074 476 €
Current Liabilities	1 972 512 €	2 153 666 €	2 440 213 €	2 863 437 €	3 623 923 €
Non Current Liabilities	645 277 €	1 181 360 €	976 314 €	767 712 €	1 658 606 €
Total Liabilities	2 617 789 €	3 335 026 €	3 416 527 €	3 631 149 €	5 282 529 €
Share Capital	1 214 164 €	1 214 164 €	1 214 164 €	1 214 164 €	1 214 164 €
Equity	6 012 254 €	6 723 040 €	7 583 210 €	8 192 940 €	10 791 947 €
Employees	395	394	390	399	423

Paid taxes, taxable turnover and number of employees

	Turnover	State taxes	Labor taxes and payments	Employees
2024 Q1	44 895.75 €	1 388 152.76 €	1 472 435.74 €	517
2023 Q4	44 649.04 €	1 305 328.6 €	1 385 699.27 €	519
2023 Q3	34 558.95 €	1 426 491.88 €	1 515 626.06 €	511
2023 Q2	28 922.01 €	1 230 580.26 €	1 308 138.33 €	503
2023 Q1	45 100.22 €	1 230 216.16 €	1 304 879.47 €	490
2022 Q4	40 679.01 €	1 102 676.35 €	1 171 634.1 €	497
2022 Q3	33 078.27 €	1 232 950.92 €	1 312 624.81 €	497
2022 Q2	29 630.56 €	1 114 580.55 €	1 185 677.63 €	494
2022 Q1	37 647.31 €	1 156 235.45 €	1 231 823.85 €	476
2021 Q4	29 983.83 €	985 649.11 €	1 050 971.57 €	493
2021 Q3	25 397.31 €	1 099 041.03 €	1 179 516.85 €	496
2021 Q2	30 922.61 €	1 023 130.17 €	1 096 399.08 €	496
2021 Q1	23 745.73 €	1 061 596.78 €	1 139 302.62 €	485
2020 Q4	53 149.2 €	900 304.25 €	959 879.52 €	473
2020 Q3	34 980.97 €	996 040.23 €	1 067 264.53 €	459
2020 Q2	44 644.87 €	855 773.07 €	912 909.5 €	463
2020 Q1	25 694.27 €	839 310.48 €	898 903.51 €	439