Dorpat Tervis OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	28.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	27.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	09.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	25.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	29.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	28.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	21.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	28.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	25.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	29.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	16.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	03.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	27.05.2008	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains2 Licenses1 Regulations8 Public transactions3266 Grants–State aid11 Public procurement75 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	164 278 €	143 496 €	148 602 €−9,2%	96
2026 Q2	181 948 €	158 851 €	163 706 €+0,8%	89
2026 Q1	174 915 €	150 180 €	162 444 €+4,0%	96
Total 2026:	521 141 €	452 527 €	474 752 €
2025 Q4	171 818 €	147 919 €	156 151 €+9,5%	93
2025 Q3	163 065 €	143 369 €	142 617 €−2,1%	88
2025 Q2	175 485 €	156 759 €	145 733 €−8,3%	85
2025 Q1	178 074 €	158 282 €	158 864 €+6,6%	90
Total 2025:	688 442 €	606 329 €	603 365 €
2024 Q4	151 147 €	129 278 €	148 965 €+8,6%	95
2024 Q3	148 256 €	128 987 €	137 216 €−2,2%	77
2024 Q2	154 235 €	134 871 €	140 236 €−13,0%	74
2024 Q1	161 598 €	139 648 €	161 126 €+9,1%	74
Total 2024:	615 236 €	532 784 €	587 543 €
2023 Q4	148 145 €	129 498 €	147 666 €+22,4%	73
2023 Q3	135 578 €	121 050 €	120 665 €−4,2%	74
2023 Q2	144 720 €	130 009 €	125 999 €+12,1%	75
2023 Q1	140 819 €	125 226 €	112 381 €−1,3%	76
Total 2023:	569 262 €	505 783 €	506 711 €
2022 Q4	122 029 €	109 807 €	113 878 €+27,9%	75
2022 Q3	112 508 €	106 244 €	89 044 €−15,7%	70
2022 Q2	121 891 €	111 495 €	105 577 €+11,9%	71
2022 Q1	92 378 €	81 058 €	94 329 €−5,8%	74
Total 2022:	448 806 €	408 604 €	402 828 €
2021 Q4	76 206,78 €	64 826,45 €	100 106,41 €+14,2%	63
2021 Q3	72 263,03 €	62 338,14 €	87 670,61 €−15,2%	61
2021 Q2	80 120,91 €	67 355,13 €	103 372,94 €+17,4%	58
2021 Q1	79 908,86 €	69 576,74 €	88 075,46 €−19,6%	62
Total 2021:	308 499,58 €	264 096,46 €	379 225,42 €
2020 Q4	74 261,14 €	62 015,38 €	109 545,33 €+13,0%	63
2020 Q3	56 869,03 €	45 141,93 €	96 907,90 €+60,4%	63
2020 Q2	60 381,08 €	55 599,29 €	60 407,63 €−50,1%	61
2020 Q1	80 595 €	66 578 €	121 117 €−1,8%	59
Total 2020:	272 106,25 €	229 334,60 €	387 977,86 €
2019 Q4	79 812 €	62 962 €	123 317 €+22,0%	60
2019 Q3	71 694 €	59 088 €	101 069 €−20,4%	73
2019 Q2	79 448 €	61 895 €	126 950 €+6,1%	69
2019 Q1	85 751 €	69 690 €	119 641 €+4,3%	70
Total 2019:	316 705 €	253 635 €	470 977 €
2018 Q4	78 652 €	64 160 €	114 718 €+31,9%	69
2018 Q3	67 445 €	57 545 €	86 946 €−6,4%	62
2018 Q2	70 313 €	59 160 €	92 919 €−5,9%	64
2018 Q1	76 526 €	58 715 €	98 707 €−11,0%	65
Total 2018:	292 936 €	239 580 €	393 290 €
2017 Q4	68 960 €	57 831 €	110 921 €+22,8%	67
2017 Q3	67 714 €	61 143 €	90 305 €−7,6%	65
2017 Q2	70 140 €	62 480 €	97 753 €−11,0%	69
2017 Q1	61 911 €	47 651 €	109 806 €−44,6%	65
Total 2017:	268 725 €	229 105 €	408 785 €
2016 Q4	56 228 €	45 233 €	198 163 €+11,6%	30
2016 Q3	50 317 €	40 536 €	177 586 €−6,0%	30
2016 Q2	52 560 €	43 141 €	188 999 €+2,1%	30
2016 Q1	58 332 €	42 268 €	185 174 €+18,1%	30
Total 2016:	217 437 €	171 178 €	749 922 €
2015 Q4	46 676 €	35 020 €	156 791 €−9,2%	27
2015 Q3	52 852 €	38 579 €	172 729 €−1,5%	27
2015 Q2	52 918 €	39 177 €	175 403 €+3,8%	27
2015 Q1	54 296 €	37 739 €	168 964 €	27
Total 2015:	206 742 €	150 515 €	673 887 €

Revenue by industry

	2023	2024	2025
Other social work activities without accommodation n.e.c.		767 147 €	884 288 €
Social work without accommodation for the elderly and disabled		647 972 €	612 788 €
Activities of day spas, massage salons and saunas		324 588 €	345 353 €
Rehabilitation services		61 779 €	115 479 €
Operation of sports and fitness facilities		89 911 €	114 210 €
Other human health activities n.e.c.		4 432 €	22 533 €
Other human health activities n.e.c.	1 142 464 €
Activities of nursing care facilities	461 203 €
Activities of saunas, solariums and massage parlours and other physical well-being services	272 098 €
Retail sale of cosmetics and toiletries in specialised stores	5 302 €

Tax debts

No tax debt found

No tax debt as of 14.11.2026

Representatives

	Personal ID code
Dagmar Seli	47008XXXXXX	16.08.1970 (56)	Board member	12.03.2007	-

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Shareholders

	Personal ID code
Dagmar Seli	47008XXXXXX	16.08.1970 (56)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Dagmar Seli	47008XXXXXX	16.08.1970 (56)	Founder	07.03.2007	-

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Ultimate beneficial owners

	Personal ID code
Dagmar Seli	47008XXXXXX	16.08.1970 (56)	Direct holding	25.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 148 602 €
Monthly average: 49 534 €
Per employee: 516 €
Equity ratio: 1 937,95%

Labour taxes

Turnover ratio: 96,56%
Tax ratio: 87,35%
Monthly average: 47 832 €
Per employee: 517 €

State taxes

Monthly average: 54 759 €
Turnover ratio: 110,55%

Estimated salary

Gross salary: 1 074 €
Net salary: 961 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	502 160 €−2,8%	516 425 €−5,7%	547 733 €+6,4%	514 898 €+31,9%	390 230 €−12,9%	447 852 €+17,1%	382 320 €
Non-current assets	479 073 €+29,4%	370 355 €+47,2%	251 625 €−11,2%	283 359 €+11,8%	253 523 €+65,9%	152 781 €+0,2%	152 475 €
Total assets	981 233 €+10,7%	886 780 €+10,9%	799 358 €+0,1%	798 257 €+24,0%	643 753 €+7,2%	600 633 €+12,3%	534 795 €
Short-term liabilities	355 662 €+24,3%	286 017 €+21,7%	235 109 €−4,5%	246 168 €+64,9%	149 242 €+11,6%	133 747 €+11,3%	120 154 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	355 662 €+24,3%	286 017 €+21,7%	235 109 €−4,5%	246 168 €+64,9%	149 242 €+11,6%	133 747 €+11,3%	120 154 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	597 951 €+6,5%	561 437 €+2,2%	549 277 €+11,7%	491 699 €+6,0%	464 075 €+12,7%	411 829 €+20,0%	343 164 €
Net profit	24 808 €−32,1%	36 514 €+200%	12 160 €−78,9%	57 578 €+108%	27 624 €−47,1%	52 245 €−23,9%	68 665 €
Equity	625 571 €+4,1%	600 763 €+6,5%	564 249 €+2,2%	552 089 €+11,6%	494 511 €+5,9%	466 886 €+12,6%	414 641 €
Turnover	2 094 651 €+10,5%	1 895 829 €+0,8%	1 881 067 €+13,0%	1 664 617 €+74,4%	954 702 €+8,8%	877 675 €−11,1%	987 613 €
Profit margin	1,2%	1,9%	0,6%	3,5%	2,9%	6,0%	7,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	66 703 €	38 939 €
Liquidity
Current ratio	2,1	2,6
Quick ratio	2,0	2,5
Cash ratio	1,3	1,8
Efficiency
Days sales outstanding (dso)	48,7	65,8
Asset turnover	2,3	1,5
Structure
Debt ratio	0,3	0,2
Profitability
Operating margin	3,4%	2,6%
Net profit margin	3,5%	2,9%
Return on assets (roa)	8,0%	4,4%
Return on equity (roe)	10,4%	5,6%

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Licences & notices


License	SRT000088	Social care	Valid	16.09.2008	-

Regulations


Ä 20038059 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20038059 / 6	17.04.2018	Entry – Amendment entry	-	Entered into force17.04.2018
Ä 20038059 / M1	19.03.2018	Order to remedy deficiencies – Amendment entry	18.04.2018	Deficiencies remedied17.04.2018
Ä 20038059 / 5	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 20038059 / 4	22.12.2017	Entry – Amendment entry	-	Entered into force22.12.2017

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


27.10.2026	Tervisekassa	15 043,81 €Received	SOCIAL BENEFITSOther health care, incl. administration
30.09.2026	Eesti Töötukassa	160 €Received	SOCIAL BENEFITSSocial protection of the unemployed
30.09.2026	Eesti Töötukassa	2 453,85 €Received	OPERATING EXPENSESSocial protection of the unemployed
30.09.2026	Eesti Töötukassa	2 473,70 €Received	OPERATING EXPENSESSocial protection of the unemployed
30.09.2026	Eesti Töötukassa	2 970,75 €Received	OPERATING EXPENSESSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


08.10.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	3 134,94 €	231580/2501969
01.01.2024	Eesti TöötukassaAid measure 231580	Koolitus VTA › Koolitus VTAGrant	1 920 €	231580/2404781
20.05.2023	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	2 953,14 €	20985/2302671
25.11.2019	Eesti TöötukassaAid measure 14347	Koolitus VTA › Koolitus VTAGrant	354 €	14347/2003442
27.08.2019	Eesti TöötukassaAid measure 15463	Tugiisikuga töötamine VTA › Tugiisikuga töötamine VTAGrant	2 752,20 €	15463/2005190

Public procurement contracts


30.12.2025	Reference number 258984 · 2026. a Dorpat Tervis OÜ taastusravi ja rehabilitatsioon	Riigi Kaitseinvesteeringute KeskusContracting authority	1 €	Concluded
01.01.2025End 31.12.2025	Reference number 280045 · Tellimused perioodi 01.01.25-31.12.25 (120)	Eesti TöötukassaContracting authority	45 145,70 €	Completed
01.01.2025End 31.12.2025	Reference number 280045 · Tellimused perioodi 01.01.25-31.12.25 (119)	Eesti TöötukassaContracting authority	46 893,05 €	Completed
01.01.2025End 31.12.2025	Reference number 280045 · Tellimused perioodi 01.01.25-31.12.25 (117)	Eesti TöötukassaContracting authority	122 118,40 €	Completed
01.01.2025End 31.12.2025	Reference number 280045 · Tellimused perioodi 01.01.25-31.12.25 (118)	Eesti TöötukassaContracting authority	35 348,95 €	Completed

.ee domains


dorpattervis.ee	Active	29.11.2017	30.11.2027
dorpatspa.ee	Active	04.07.2010	09.02.2027

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.