Medicum Perearstikeskus AS
Activity
Medicum Perearstikeskus AS is a medium enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 8.12 M € with 96 employees, ranks #35 of 4,432 in health & social work.
Overview (2024)
Revenue
8.12 M €
▲ 3.7%YoY
▲ 349×above industry median
Profit
-116.1 k €
▼ 104%YoY
Profit margin
-1.4%
Employees
96
▼ 5.0%YoY
▲ 96×above industry median
Revenue per employee
84.6 k €
Cost per employee
44.8 k €
Equity
3.92 M €
Growth
Revenue
8.12 M €
▲ 3.7%
1y
▲ 13.1%
3y CAGR
—
5y CAGR
Profit
-116.1 k €
▼ 104%
1y
—
3y CAGR
—
5y CAGR
Employees
96
▼ 5.0%
1y
▲ 5.4%
3y CAGR
—
5y CAGR
Trends
Revenue trend
8.12 M €
Profit trend
-116.1 k €
Headcount trend
96
Capital structure
- Equity63%
- Liabilities37%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 8.12 M € | ▲ 3.7% | -116.1 k € | -1% | 96 | 84.6 k € | 3.92 M € |
| 2023 ✓ | 7.84 M € | ▲ 20.6% | 3.18 M € | 41% | 101 | 77.6 k € | 4.25 M € |
| 2022 ✓ | 6.50 M € | ▲ 15.6% | -229.6 k € | -4% | 100 | 65.0 k € | 1.08 M € |
| 2021 ✓ | 5.62 M € | ▲ 14.0% | 38.7 k € | 1% | 82 | 68.5 k € | 1.31 M € |
| 2020 ✓ | 4.93 M € | — | 96.6 k € | 2% | 65 | 75.9 k € | 1.32 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
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General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Vilisuu tn 6
- Registered: 2000-01-17
- VAT no.: EE102874118
- View in Business Register
Beneficial owners
Board (1)
- Jaanus Vool — Juhatuse liige (since 2022-02-25)