Tervis.E.Ke OÜ

Osaühing · 10522248 · Registrisse kantud

Activity

Tervis.E.Ke OÜ is a micro enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 396.7 k € with 4 employees, ranks #664 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
396.7 k €
▲ 10.1%YoY
▲ 17×above industry median
Profit
59.6 k €
▼ 10.2%YoY
Profit margin
15.0%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
99.2 k €
Cost per employee
51.2 k €
Equity
316.3 k €

Growth

Revenue
396.7 k €
▲ 10.1%
1y
▲ 10.2%
3y CAGR
—
5y CAGR
Profit
59.6 k €
▼ 10.2%
1y
▼ 0.4%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
396.7 k €
Profit trend
59.6 k €
Headcount trend
4

Revenue to profit

397 k €Revenue−205 k €Labor cost−132 k €Other costs60 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024396.7 k €▲ 10.1%59.6 k €15%499.2 k €316.3 k €
2023360.3 k €▲ 5.7%66.4 k €18%490.1 k €267.4 k €
2022340.9 k €▲ 14.9%69.1 k €20%485.2 k €211.6 k €
2021296.7 k €▲ 21.8%60.3 k €20%474.2 k €153.0 k €
2020243.6 k €—53.1 k €22%460.9 k €102.6 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)