Perearst Sille Väli osaühing

Osaühing · 10275867 · Registrisse kantud

Activity

Perearst Sille Väli osaühing is a micro enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 469.3 k € with 5 employees, ranks #568 of 4,431 in health & social work.

Overview (2024)

Revenue
469.3 k €
▲ 10.0%YoY
▲ 20×above industry median
Profit
58.9 k €
▲ 398%YoY
Profit margin
12.5%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
93.9 k €
Cost per employee
42.9 k €
Equity
173.1 k €

Growth

Revenue
469.3 k €
▲ 10.0%
1y
▲ 9.2%
3y CAGR
5y CAGR
Profit
58.9 k €
▲ 398%
1y
▼ 9.5%
3y CAGR
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
469.3 k €
Profit trend
58.9 k €
Headcount trend
5

Revenue to profit

469 k €Revenue−214 k €Labor cost−196 k €Other costs59 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024469.3 k €▲ 10.0%58.9 k €13%593.9 k €173.1 k €
2023426.8 k €▲ 12.8%11.8 k €3%585.4 k €135.2 k €
2022378.3 k €▲ 5.0%-3.9 k €-1%663.1 k €176.4 k €
2021360.2 k €▲ 12.1%79.4 k €22%572.0 k €180.2 k €
2020321.4 k €1.4 k €0%653.6 k €100.8 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.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)