OSAÜHING AHTME PEREARSTIKESKUS

Osaühing · 10856819 · Registrisse kantud

Activity

OSAÜHING AHTME PEREARSTIKESKUS is a small enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 1.36 M € with 11 employees, ranks #203 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
1.36 M €
▲ 18.3%YoY
▲ 58×above industry median
Profit
55.4 k €
▲ 213%YoY
Profit margin
4.1%
Employees
11
▼ 8.3%YoY
▲ 11×above industry median
Revenue per employee
123.5 k €
Cost per employee
48.5 k €
Equity
78.1 k €

Growth

Revenue
1.36 M €
▲ 18.3%
1y
▲ 16.7%
3y CAGR
—
5y CAGR
Profit
55.4 k €
▲ 213%
1y
▲ 33.8%
3y CAGR
—
5y CAGR
Employees
11
▼ 8.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.36 M €
Profit trend
55.4 k €
Headcount trend
11

Revenue to profit

1.4 M €Revenue−533 k €Labor cost−770 k €Other costs55 k €Profit

Capital structure

  • Equity29%
  • Liabilities71%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.36 M €▲ 18.3%55.4 k €4%11123.5 k €78.1 k €
20231.15 M €▲ 14.8%-49.1 k €-4%1295.7 k €22.7 k €
20221000.0 k €▲ 16.9%10.1 k €1%1283.3 k €71.8 k €
2021855.5 k €▲ 16.6%23.1 k €3%1177.8 k €61.6 k €
2020733.8 k €—22.9 k €3%1166.7 k €38.5 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)