Osaühing Mustamäe Polikliiniku Perearstikeskus

Osaühing · 10712902 · Registrisse kantud

Activity

Osaühing Mustamäe Polikliiniku Perearstikeskus is a small enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 2.17 M € with 24 employees, ranks #114 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
2.17 M €
▲ 11.8%YoY
▲ 93×above industry median
Profit
85.2 k €
▼ 11.7%YoY
Profit margin
3.9%
Employees
24
· 0.0%YoY
▲ 24×above industry median
Revenue per employee
90.5 k €
Cost per employee
53.5 k €
Equity
319.4 k €

Growth

Revenue
2.17 M €
▲ 11.8%
1y
▲ 10.8%
3y CAGR
—
5y CAGR
Profit
85.2 k €
▼ 11.7%
1y
▲ 72.5%
3y CAGR
—
5y CAGR
Employees
24
· 0.0%
1y
▲ 1.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.17 M €
Profit trend
85.2 k €
Headcount trend
24

Revenue to profit

2.2 M €Revenue−1.3 M €Labor cost−802 k €Other costs85 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.17 M €▲ 11.8%85.2 k €4%2490.5 k €319.4 k €
2023 ✓1.94 M €▲ 13.2%96.4 k €5%2480.9 k €387.5 k €
2022 ✓1.72 M €▲ 7.5%31.9 k €2%2471.5 k €372.5 k €
20211.60 M €▲ 2.6%16.6 k €1%2369.4 k €340.6 k €
20201.56 M €—81.6 k €5%2464.8 k €384.7 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)