osaühing Kesklinna Tervisekeskus

Osaühing · 10020682 · Registrisse kantud

Activity

osaühing Kesklinna Tervisekeskus is a small enterprise in health & social work, with declared activity “Muud mujal liigitamata tervishoiualad” (EMTAK 86992). Annual revenue stands at 1.01 M € with 19 employees, ranks #281 of 4,431 in health & social work.

Overview (2024)

Revenue
1.01 M €
▲ 12.6%YoY
▲ 44×above industry median
Profit
29.9 k €
▲ 803%YoY
Profit margin
3.0%
Employees
19
▲ 11.8%YoY
▲ 19×above industry median
Revenue per employee
53.4 k €
Cost per employee
40.7 k €
Equity
431.6 k €

Growth

Revenue
1.01 M €
▲ 12.6%
1y
▲ 16.1%
3y CAGR
5y CAGR
Profit
29.9 k €
▲ 803%
1y
3y CAGR
5y CAGR
Employees
19
▲ 11.8%
1y
▲ 1.8%
3y CAGR
5y CAGR

Trends

Revenue trend
1.01 M €
Profit trend
29.9 k €
Headcount trend
19

Revenue to profit

1.0 M €Revenue−773 k €Labor cost−211 k €Other costs30 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.01 M €▲ 12.6%29.9 k €3%1953.4 k €431.6 k €
2023900.1 k €▲ 22.6%3.3 k €0%1752.9 k €437.4 k €
2022734.0 k €▲ 13.3%16.4 k €2%1840.8 k €468.7 k €
2021648.0 k €▼ 2.1%-50.9 k €-8%1836.0 k €452.3 k €
2020661.7 k €-50.0 k €-8%1836.8 k €503.2 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)