OÜ ÄDALA PEREARSTIKESKUS

Osaühing · 10724168 · Registrisse kantud

Activity

OÜ ÄDALA PEREARSTIKESKUS is a small enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 1.37 M € with 13 employees, ranks #201 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
1.37 M €
▲ 8.4%YoY
▲ 59×above industry median
Profit
172.2 k €
▲ 30.0%YoY
Profit margin
12.6%
Employees
13
· 0.0%YoY
▲ 13×above industry median
Revenue per employee
105.2 k €
Cost per employee
49.0 k €
Equity
95.2 k €

Growth

Revenue
1.37 M €
▲ 8.4%
1y
▲ 12.8%
3y CAGR
—
5y CAGR
Profit
172.2 k €
▲ 30.0%
1y
▲ 15.7%
3y CAGR
—
5y CAGR
Employees
13
· 0.0%
1y
▲ 2.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.37 M €
Profit trend
172.2 k €
Headcount trend
13

Revenue to profit

1.4 M €Revenue−637 k €Labor cost−559 k €Other costs172 k €Profit

Capital structure

  • Equity46%
  • Liabilities54%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.37 M €▲ 8.4%172.2 k €13%13105.2 k €95.2 k €
20231.26 M €▲ 24.2%132.4 k €10%1397.1 k €164.7 k €
20221.02 M €▲ 6.5%77.9 k €8%1284.7 k €112.3 k €
2021954.4 k €▲ 20.8%111.3 k €12%1279.5 k €134.4 k €
2020790.3 k €—73.0 k €9%1171.8 k €83.1 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 (2)