OÜ Majaka Perearstikeskus

Osaühing · 10821206 · Registrisse kantud

Activity

OÜ Majaka Perearstikeskus is a small enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 844.8 k € with 13 employees, ranks #334 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
844.8 k €
▼ 22.6%YoY
▲ 36×above industry median
Profit
121.6 k €
▼ 29.4%YoY
Profit margin
14.4%
Employees
13
▲ 8.3%YoY
▲ 13×above industry median
Revenue per employee
65.0 k €
Cost per employee
34.3 k €
Equity
222.0 k €

Growth

Revenue
844.8 k €
▼ 22.6%
1y
▼ 0.0%
3y CAGR
—
5y CAGR
Profit
121.6 k €
▼ 29.4%
1y
▲ 2.7%
3y CAGR
—
5y CAGR
Employees
13
▲ 8.3%
1y
▼ 4.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
844.8 k €
Profit trend
121.6 k €
Headcount trend
13

Revenue to profit

845 k €Revenue−446 k €Labor cost−277 k €Other costs122 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024844.8 k €▼ 22.6%121.6 k €14%1365.0 k €222.0 k €
20231.09 M €▲ 12.1%172.2 k €16%1290.9 k €202.0 k €
2022972.7 k €▲ 15.1%125.0 k €13%1564.8 k €135.6 k €
2021845.4 k €▲ 10.9%112.1 k €13%1556.4 k €120.6 k €
2020762.4 k €—85.7 k €11%1550.8 k €103.8 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)