OÜ Tartu Linna Polikliinik

Osaühing · 10833095 · Registrisse kantud

Activity

OÜ Tartu Linna Polikliinik is a small enterprise in health & social work, with declared activity “Eriarstiabi” (EMTAK 86221). Annual revenue stands at 765.2 k € with 15 employees, ranks #368 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
765.2 k €
▲ 1.7%YoY
▲ 33×above industry median
Profit
111.7 k €
▲ 8.5%YoY
Profit margin
14.6%
Employees
15
▼ 25.0%YoY
▲ 15×above industry median
Revenue per employee
51.0 k €
Cost per employee
36.0 k €
Equity
312.9 k €

Growth

Revenue
765.2 k €
▲ 1.7%
1y
▲ 1.4%
3y CAGR
—
5y CAGR
Profit
111.7 k €
▲ 8.5%
1y
▲ 215%
3y CAGR
—
5y CAGR
Employees
15
▼ 25.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
765.2 k €
Profit trend
111.7 k €
Headcount trend
15

Revenue to profit

765 k €Revenue−540 k €Labor cost−114 k €Other costs112 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024765.2 k €▲ 1.7%111.7 k €15%1551.0 k €312.9 k €
2023752.5 k €▲ 10.8%103.0 k €14%2037.6 k €201.2 k €
2022679.2 k €▼ 7.4%67.0 k €10%2034.0 k €98.2 k €
2021733.4 k €▲ 7.4%3.6 k €0%3024.4 k €31.2 k €
2020 ✓682.9 k €—-618 €-0%3420.1 k €27.6 k €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)