Osaühing TERVISEKESKUS LJUMAM

Osaühing · 10317264 · Registrisse kantud

Activity

Osaühing TERVISEKESKUS LJUMAM is a micro enterprise in health & social work, with declared activity “Eriarstiabi” (EMTAK 86221). Annual revenue stands at 587.5 k € with 7 employees, ranks #472 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
587.5 k €
▲ 8.7%YoY
▲ 25×above industry median
Profit
166.5 k €
▼ 4.9%YoY
Profit margin
28.3%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
83.9 k €
Cost per employee
39.0 k €
Equity
666.2 k €

Growth

Revenue
587.5 k €
▲ 8.7%
1y
▲ 9.2%
3y CAGR
—
5y CAGR
Profit
166.5 k €
▼ 4.9%
1y
▲ 23.1%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
▼ 4.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
587.5 k €
Profit trend
166.5 k €
Headcount trend
7

Revenue to profit

588 k €Revenue−273 k €Labor cost−148 k €Other costs166 k €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024587.5 k €▲ 8.7%166.5 k €28%783.9 k €666.2 k €
2023540.6 k €▲ 14.0%175.1 k €32%777.2 k €499.7 k €
2022474.1 k €▲ 5.2%180.3 k €38%952.7 k €324.7 k €
2021450.8 k €▲ 2.2%89.3 k €20%856.3 k €144.3 k €
2020441.0 k €—126.3 k €29%855.1 k €284.0 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

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)