OÜ Viljandi Tervisekeskus

Osaühing · 10815759 · Registrisse kantud

Activity

OÜ Viljandi Tervisekeskus is a small enterprise in health & social work, with declared activity “Eriarstiabi” (EMTAK 86221). Annual revenue stands at 1.44 M € with 15 employees, ranks #188 of 4,432 in health & social work.

Overview (2025)

Revenue
1.44 M €
▼ 0.0%YoY
▲ 62×above industry median
Profit
345.4 k €
▼ 74.1%YoY
Profit margin
24.0%
Employees
15
▼ 21.1%YoY
▲ 15×above industry median
Revenue per employee
96.0 k €
Cost per employee
51.9 k €
Equity
2.04 M €

Growth

Revenue
1.44 M €
▼ 0.0%
1y
▲ 3.8%
3y CAGR
▲ 13.1%
5y CAGR
Profit
345.4 k €
▼ 74.1%
1y
▲ 6.5%
3y CAGR
▲ 13.6%
5y CAGR
Employees
15
▼ 21.1%
1y
▼ 5.9%
3y CAGR
▼ 1.3%
5y CAGR

Trends

Revenue trend
1.44 M €
Profit trend
345.4 k €
Headcount trend
15

Revenue to profit

1.4 M €Revenue−778 k €Labor cost−317 k €Other costs345 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20251.44 M €▼ 0.0%345.4 k €24%1596.0 k €2.04 M €
20241.44 M €▼ 3.7%1.34 M €93%1975.8 k €1.70 M €
20231.50 M €▲ 16.1%410.0 k €27%1883.1 k €861.0 k €
20221.29 M €▲ 37.9%286.2 k €22%1871.6 k €751.0 k €
2021934.6 k €▲ 20.3%194.0 k €21%1755.0 k €764.8 k €
2020776.7 k €182.4 k €23%1648.5 k €570.9 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.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)