Osaühing Perearst Kaalep Koppel

Osaühing · 10625592 · Registrisse kantud

Activity

Osaühing Perearst Kaalep Koppel is a micro enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 723.6 k € with 6 employees, ranks #390 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
723.6 k €
▲ 12.8%YoY
▲ 31×above industry median
Profit
38.7 k €
▼ 26.1%YoY
Profit margin
5.3%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
120.6 k €
Cost per employee
73.6 k €
Equity
231.8 k €

Growth

Revenue
723.6 k €
▲ 12.8%
1y
▲ 10.1%
3y CAGR
—
5y CAGR
Profit
38.7 k €
▼ 26.1%
1y
▼ 19.7%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
723.6 k €
Profit trend
38.7 k €
Headcount trend
6

Revenue to profit

724 k €Revenue−442 k €Labor cost−243 k €Other costs39 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024723.6 k €▲ 12.8%38.7 k €5%6120.6 k €231.8 k €
2023641.8 k €▲ 17.7%52.4 k €8%6107.0 k €239.1 k €
2022545.2 k €▲ 0.5%23.8 k €4%5109.0 k €186.7 k €
2021542.3 k €▲ 21.1%74.7 k €14%5108.5 k €170.9 k €
2020447.8 k €—15.0 k €3%589.6 k €101.2 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)