OÜ KUUSALU TERVISEKESKUS

Osaühing · 10544014 · Registrisse kantud

Activity

OÜ KUUSALU TERVISEKESKUS is a small enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 797.7 k € with 10 employees, ranks #359 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
797.7 k €
▲ 12.8%YoY
▲ 34×above industry median
Profit
92.4 k €
▼ 48.4%YoY
Profit margin
11.6%
Employees
10
▲ 11.1%YoY
▲ 10×above industry median
Revenue per employee
79.8 k €
Cost per employee
40.9 k €
Equity
194.1 k €

Growth

Revenue
797.7 k €
▲ 12.8%
1y
▲ 13.1%
3y CAGR
—
5y CAGR
Profit
92.4 k €
▼ 48.4%
1y
▼ 8.4%
3y CAGR
—
5y CAGR
Employees
10
▲ 11.1%
1y
▲ 18.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
797.7 k €
Profit trend
92.4 k €
Headcount trend
10

Revenue to profit

798 k €Revenue−409 k €Labor cost−296 k €Other costs92 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024797.7 k €▲ 12.8%92.4 k €12%1079.8 k €194.1 k €
2023707.2 k €▲ 14.0%179.2 k €25%978.6 k €521.6 k €
2022620.4 k €▲ 12.6%187.1 k €30%788.6 k €442.4 k €
2021551.0 k €▲ 1.6%120.4 k €22%691.8 k €365.3 k €
2020542.3 k €—175.2 k €32%690.4 k €334.9 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 (1)