OSAÜHING KIVILINNA PEREARSTIKESKUS

Osaühing · 10590592 · Registrisse kantud

Activity

OSAÜHING KIVILINNA PEREARSTIKESKUS is a micro enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 1.32 M € with 8 employees, ranks #209 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
1.32 M €
▲ 19.1%YoY
▲ 57×above industry median
Profit
244.9 k €
▲ 37.1%YoY
Profit margin
18.5%
Employees
8
▼ 20.0%YoY
▲ 8.0×above industry median
Revenue per employee
165.6 k €
Cost per employee
62.8 k €
Equity
305.0 k €

Growth

Revenue
1.32 M €
▲ 19.1%
1y
▲ 17.2%
3y CAGR
—
5y CAGR
Profit
244.9 k €
▲ 37.1%
1y
▲ 56.1%
3y CAGR
—
5y CAGR
Employees
8
▼ 20.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.32 M €
Profit trend
244.9 k €
Headcount trend
8

Revenue to profit

1.3 M €Revenue−502 k €Labor cost−577 k €Other costs245 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.32 M €▲ 19.1%244.9 k €18%8165.6 k €305.0 k €
20231.11 M €▲ 21.1%178.7 k €16%10111.2 k €220.1 k €
2022918.0 k €▲ 11.5%59.7 k €7%9102.0 k €141.4 k €
2021823.1 k €▲ 9.0%64.4 k €8%8102.9 k €221.7 k €
2020754.9 k €—102.8 k €14%983.9 k €297.3 k €
2019———————

Similar companies

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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 (4)