Osaühing Perekeskus

Osaühing · 10154106 · Registrisse kantud

Activity

Osaühing Perekeskus is a micro enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 697.3 k € with 7 employees, ranks #405 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
697.3 k €
▲ 10.4%YoY
▲ 30×above industry median
Profit
60.1 k €
▲ 147%YoY
Profit margin
8.6%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
99.6 k €
Cost per employee
57.2 k €
Equity
191.1 k €

Growth

Revenue
697.3 k €
▲ 10.4%
1y
▲ 15.7%
3y CAGR
—
5y CAGR
Profit
60.1 k €
▲ 147%
1y
▲ 8.7%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
697.3 k €
Profit trend
60.1 k €
Headcount trend
7

Revenue to profit

697 k €Revenue−400 k €Labor cost−237 k €Other costs60 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024697.3 k €▲ 10.4%60.1 k €9%799.6 k €191.1 k €
2023631.6 k €▲ 18.1%24.3 k €4%790.2 k €143.0 k €
2022534.8 k €▲ 18.9%38.5 k €7%776.4 k €132.9 k €
2021449.9 k €▲ 8.0%46.8 k €10%764.3 k €122.3 k €
2020416.4 k €—36.4 k €9%759.5 k €114.1 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

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)