Osaühing Vitacon perearstikeskus

Osaühing · 10824920 · Registrisse kantud

Activity

Osaühing Vitacon perearstikeskus is a micro enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 745.3 k € with 7 employees, ranks #377 of 4,432 in health & social work.

Overview (2024)

Revenue
745.3 k €
▲ 12.5%YoY
▲ 32×above industry median
Profit
164.9 k €
▲ 20.2%YoY
Profit margin
22.1%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
106.5 k €
Cost per employee
45.2 k €
Equity
195.9 k €

Growth

Revenue
745.3 k €
▲ 12.5%
1y
▲ 14.4%
3y CAGR
5y CAGR
Profit
164.9 k €
▲ 20.2%
1y
▲ 10.9%
3y CAGR
5y CAGR
Employees
7
· 0.0%
1y
▼ 4.4%
3y CAGR
5y CAGR

Trends

Revenue trend
745.3 k €
Profit trend
164.9 k €
Headcount trend
7

Revenue to profit

745 k €Revenue−317 k €Labor cost−264 k €Other costs165 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024745.3 k €▲ 12.5%164.9 k €22%7106.5 k €195.9 k €
2023662.3 k €▲ 16.6%137.2 k €21%794.6 k €159.8 k €
2022568.0 k €▲ 14.0%162.2 k €29%781.1 k €165.0 k €
2021498.2 k €▲ 8.8%120.7 k €24%862.3 k €124.8 k €
2020458.0 k €132.2 k €29%857.2 k €135.1 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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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.

Board (2)