Tamsalu Perearstid Osaühing

Osaühing · 10856825 · Registrisse kantud

Activity

Tamsalu Perearstid Osaühing is a small enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 648.2 k € with 13 employees, ranks #436 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
648.2 k €
▲ 14.0%YoY
▲ 28×above industry median
Profit
1.1 k €
▼ 96.5%YoY
Profit margin
0.2%
Employees
13
▲ 18.2%YoY
▲ 13×above industry median
Revenue per employee
49.9 k €
Cost per employee
35.4 k €
Equity
68.2 k €

Growth

Revenue
648.2 k €
▲ 14.0%
1y
▲ 15.1%
3y CAGR
—
5y CAGR
Profit
1.1 k €
▼ 96.5%
1y
▼ 63.0%
3y CAGR
—
5y CAGR
Employees
13
▲ 18.2%
1y
▲ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
648.2 k €
Profit trend
1.1 k €
Headcount trend
13

Revenue to profit

648 k €Revenue−460 k €Labor cost−187 k €Other costs1 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓648.2 k €▲ 14.0%1.1 k €0%1349.9 k €68.2 k €
2023568.4 k €▲ 17.7%29.9 k €5%1151.7 k €67.1 k €
2022483.0 k €▲ 13.5%1.7 k €0%1048.3 k €37.2 k €
2021425.5 k €▲ 16.3%20.9 k €5%1042.6 k €35.4 k €
2020365.9 k €—2.3 k €1%1133.3 k €14.6 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 (3)