osaühing Mustamäe Perearstikeskus

Osaühing · 10524537 · Registrisse kantud

Activity

osaühing Mustamäe Perearstikeskus is a micro enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 660.8 k € with 7 employees, ranks #432 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
660.8 k €
▲ 12.7%YoY
▲ 28×above industry median
Profit
103.0 k €
▲ 45.3%YoY
Profit margin
15.6%
Employees
7
▼ 12.5%YoY
▲ 7.0×above industry median
Revenue per employee
94.4 k €
Cost per employee
38.6 k €
Equity
109.2 k €

Growth

Revenue
660.8 k €
▲ 12.7%
1y
▲ 2.9%
3y CAGR
—
5y CAGR
Profit
103.0 k €
▲ 45.3%
1y
▼ 4.1%
3y CAGR
—
5y CAGR
Employees
7
▼ 12.5%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
660.8 k €
Profit trend
103.0 k €
Headcount trend
7

Revenue to profit

661 k €Revenue−270 k €Labor cost−288 k €Other costs103 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024660.8 k €▲ 12.7%103.0 k €16%794.4 k €109.2 k €
2023586.6 k €▲ 12.8%70.9 k €12%873.3 k €102.6 k €
2022520.2 k €▼ 14.2%80.0 k €15%865.0 k €107.0 k €
2021606.2 k €▲ 4.7%116.9 k €19%786.6 k €102.3 k €
2020578.8 k €—106.3 k €18%782.7 k €111.1 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

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Beneficial owners

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Board (2)