OSAÜHING JÄRVE TERVISEKESKUS

Osaühing · 10369195 · Registrisse kantud

Activity

OSAÜHING JÄRVE TERVISEKESKUS is a small enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 2.75 M € with 29 employees, ranks #95 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
2.75 M €
▲ 13.2%YoY
▲ 118×above industry median
Profit
148.2 k €
▼ 13.3%YoY
Profit margin
5.4%
Employees
29
▲ 16.0%YoY
▲ 29×above industry median
Revenue per employee
94.7 k €
Cost per employee
51.4 k €
Equity
504.8 k €

Growth

Revenue
2.75 M €
▲ 13.2%
1y
▲ 14.0%
3y CAGR
—
5y CAGR
Profit
148.2 k €
▼ 13.3%
1y
▲ 13.0%
3y CAGR
—
5y CAGR
Employees
29
▲ 16.0%
1y
▲ 5.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.75 M €
Profit trend
148.2 k €
Headcount trend
29

Revenue to profit

2.7 M €Revenue−1.5 M €Labor cost−1.1 M €Other costs148 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.75 M €▲ 13.2%148.2 k €5%2994.7 k €504.8 k €
2023 ✓2.43 M €▲ 11.3%171.0 k €7%2597.0 k €556.6 k €
2022 ✓2.18 M €▲ 17.7%166.4 k €8%2683.8 k €545.9 k €
2021 ✓1.85 M €▲ 18.7%102.9 k €6%2574.1 k €380.5 k €
20201.56 M €—-5.6 k €-0%2757.8 k €285.0 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 (3)