Osaühing Kose-Lasnamäe Perearstikeskus

Osaühing · 10811998 · Registrisse kantud

Activity

Osaühing Kose-Lasnamäe Perearstikeskus is a micro enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 902.2 k € with 9 employees, ranks #315 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
902.2 k €
▲ 11.4%YoY
▲ 39×above industry median
Profit
71.4 k €
▼ 24.6%YoY
Profit margin
7.9%
Employees
9
▲ 12.5%YoY
▲ 9.0×above industry median
Revenue per employee
100.2 k €
Cost per employee
54.2 k €
Equity
338.6 k €

Growth

Revenue
902.2 k €
▲ 11.4%
1y
▲ 14.7%
3y CAGR
—
5y CAGR
Profit
71.4 k €
▼ 24.6%
1y
▲ 18.5%
3y CAGR
—
5y CAGR
Employees
9
▲ 12.5%
1y
▲ 4.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
902.2 k €
Profit trend
71.4 k €
Headcount trend
9

Revenue to profit

902 k €Revenue−488 k €Labor cost−343 k €Other costs71 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024902.2 k €▲ 11.4%71.4 k €8%9100.2 k €338.6 k €
2023810.0 k €▲ 32.6%94.6 k €12%8101.2 k €292.2 k €
2022610.8 k €▲ 2.2%-18.4 k €-3%876.4 k €197.6 k €
2021597.7 k €▲ 44.6%42.9 k €7%874.7 k €216.0 k €
2020413.4 k €—-78.1 k €-19%851.7 k €173.2 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (2)