Osaühing Elva Kesklinna Perearstikeskus

Osaühing · 10851839 · Registrisse kantud

Activity

Osaühing Elva Kesklinna Perearstikeskus is a micro enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 950.7 k € with 9 employees, ranks #299 of 4,431 in health & social work.

Overview (2024)

Revenue
950.7 k €
▲ 10.9%YoY
▲ 41×above industry median
Profit
39.6 k €
▲ 103%YoY
Profit margin
4.2%
Employees
9
▲ 12.5%YoY
▲ 9.0×above industry median
Revenue per employee
105.6 k €
Cost per employee
48.5 k €
Equity
145.6 k €

Growth

Revenue
950.7 k €
▲ 10.9%
1y
▲ 13.2%
3y CAGR
5y CAGR
Profit
39.6 k €
▲ 103%
1y
▲ 20.5%
3y CAGR
5y CAGR
Employees
9
▲ 12.5%
1y
▲ 4.0%
3y CAGR
5y CAGR

Trends

Revenue trend
950.7 k €
Profit trend
39.6 k €
Headcount trend
9

Revenue to profit

951 k €Revenue−436 k €Labor cost−475 k €Other costs40 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024950.7 k €▲ 10.9%39.6 k €4%9105.6 k €145.6 k €
2023857.5 k €▲ 18.6%19.5 k €2%8107.2 k €131.0 k €
2022723.2 k €▲ 10.4%5.5 k €1%890.4 k €139.5 k €
2021655.3 k €▲ 20.0%22.6 k €3%881.9 k €134.1 k €
2020546.0 k €74.3 k €14%778.0 k €131.4 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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Beneficial owners

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Board (1)