Aktsiaselts Medisfäär

Aktsiaselts · 10256841 · Registrisse kantud

Activity

Aktsiaselts Medisfäär is a small enterprise in health & social work, with declared activity “Eriarstiabi” (EMTAK 86221). Annual revenue stands at 1.57 M € with 20 employees, ranks #167 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
1.57 M €
▲ 15.3%YoY
▲ 67×above industry median
Profit
212.5 k €
▲ 57.4%YoY
Profit margin
13.5%
Employees
20
▼ 4.8%YoY
▲ 20×above industry median
Revenue per employee
78.4 k €
Cost per employee
51.6 k €
Equity
668.9 k €

Growth

Revenue
1.57 M €
▲ 15.3%
1y
▲ 18.5%
3y CAGR
—
5y CAGR
Profit
212.5 k €
▲ 57.4%
1y
▲ 54.0%
3y CAGR
—
5y CAGR
Employees
20
▼ 4.8%
1y
▼ 3.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.57 M €
Profit trend
212.5 k €
Headcount trend
20

Revenue to profit

1.6 M €Revenue−1.0 M €Labor cost−324 k €Other costs212 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.57 M €▲ 15.3%212.5 k €14%2078.4 k €668.9 k €
2023 ✓1.36 M €▲ 15.3%134.9 k €10%2164.7 k €456.5 k €
2022 ✓1.18 M €▲ 25.2%92.4 k €8%2156.2 k €321.6 k €
2021 ✓942.1 k €▲ 11.0%58.2 k €6%2242.8 k €259.2 k €
2020 ✓848.4 k €—45.2 k €5%2042.4 k €201.0 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

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)