OÜ Osula Perearstikeskus

Osaühing · 10440616 · Registrisse kantud

Activity

OÜ Osula Perearstikeskus is a micro enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 384.6 k € with 3 employees, ranks #685 of 4,431 in health & social work.

Overview (2024)

Revenue
384.6 k €
▲ 11.6%YoY
▲ 17×above industry median
Profit
79.5 k €
▲ 7.0%YoY
Profit margin
20.7%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
128.2 k €
Cost per employee
44.3 k €
Equity
430.4 k €

Growth

Revenue
384.6 k €
▲ 11.6%
1y
▲ 10.8%
3y CAGR
5y CAGR
Profit
79.5 k €
▲ 7.0%
1y
▼ 7.2%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
384.6 k €
Profit trend
79.5 k €
Headcount trend
3

Revenue to profit

385 k €Revenue−133 k €Labor cost−172 k €Other costs79 k €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024384.6 k €▲ 11.6%79.5 k €21%3128.2 k €430.4 k €
2023344.6 k €▲ 23.2%74.3 k €22%3114.9 k €350.9 k €
2022279.6 k €▼ 1.1%49.8 k €18%393.2 k €276.7 k €
2021282.9 k €▲ 41.4%99.5 k €35%394.3 k €226.9 k €
2020200.0 k €21.9 k €11%366.7 k €127.6 k €
2019

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)