KEILA PEREARSTIKESKUSE OÜ

Osaühing · 10112007 · Registrisse kantud

Activity

KEILA PEREARSTIKESKUSE OÜ is a small enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 1.94 M € with 20 employees, ranks #127 of 4,431 in health & social work.

Overview (2024)

Revenue
1.94 M €
▲ 20.0%YoY
▲ 83×above industry median
Profit
208.4 k €
▲ 4.6%YoY
Profit margin
10.8%
Employees
20
▲ 11.1%YoY
▲ 20×above industry median
Revenue per employee
96.8 k €
Cost per employee
54.9 k €
Equity
305.5 k €

Growth

Revenue
1.94 M €
▲ 20.0%
1y
▲ 23.6%
3y CAGR
5y CAGR
Profit
208.4 k €
▲ 4.6%
1y
▼ 4.5%
3y CAGR
5y CAGR
Employees
20
▲ 11.1%
1y
▲ 7.7%
3y CAGR
5y CAGR

Trends

Revenue trend
1.94 M €
Profit trend
208.4 k €
Headcount trend
20

Revenue to profit

1.9 M €Revenue−1.1 M €Labor cost−631 k €Other costs208 k €Profit

Capital structure

  • Equity22%
  • Liabilities78%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.94 M €▲ 20.0%208.4 k €11%2096.8 k €305.5 k €
20231.61 M €▲ 16.6%199.3 k €12%1889.7 k €457.8 k €
20221.38 M €▲ 35.1%182.9 k €13%1972.9 k €348.5 k €
20211.02 M €▲ 13.0%239.1 k €23%1664.0 k €365.6 k €
2020907.2 k €113.3 k €12%1656.7 k €276.5 k €
2019

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)