Osaühing Kadrina Tervisekeskus

Osaühing · 10292179 · Registrisse kantud

Activity

Osaühing Kadrina Tervisekeskus is a small enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 1.21 M € with 19 employees, ranks #233 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
1.21 M €
▲ 7.1%YoY
▲ 52×above industry median
Profit
140.6 k €
▼ 13.1%YoY
Profit margin
11.6%
Employees
19
· 0.0%YoY
▲ 19×above industry median
Revenue per employee
63.6 k €
Cost per employee
34.2 k €
Equity
152.9 k €

Growth

Revenue
1.21 M €
▲ 7.1%
1y
▲ 12.8%
3y CAGR
—
5y CAGR
Profit
140.6 k €
▼ 13.1%
1y
▼ 0.0%
3y CAGR
—
5y CAGR
Employees
19
· 0.0%
1y
▲ 5.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.21 M €
Profit trend
140.6 k €
Headcount trend
19

Revenue to profit

1.2 M €Revenue−651 k €Labor cost−417 k €Other costs141 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.21 M €▲ 7.1%140.6 k €12%1963.6 k €152.9 k €
20231.13 M €▲ 15.6%161.8 k €14%1959.4 k €174.6 k €
2022975.4 k €▲ 15.8%104.2 k €11%1757.4 k €116.9 k €
2021842.6 k €▲ 21.9%140.7 k €17%1652.7 k €152.8 k €
2020691.1 k €—81.1 k €12%1546.1 k €95.0 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

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Board (2)