Rosenthali Tervisekeskus OÜ

Osaühing · 10888995 · Registrisse kantud

Activity

Rosenthali Tervisekeskus OÜ is a small enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 1.82 M € with 18 employees, ranks #138 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
1.82 M €
▲ 20.0%YoY
▲ 78×above industry median
Profit
101.4 k €
▲ 3183%YoY
Profit margin
5.6%
Employees
18
▲ 5.9%YoY
▲ 18×above industry median
Revenue per employee
101.1 k €
Cost per employee
55.9 k €
Equity
357.4 k €

Growth

Revenue
1.82 M €
▲ 20.0%
1y
▲ 17.6%
3y CAGR
—
5y CAGR
Profit
101.4 k €
▲ 3183%
1y
▼ 8.6%
3y CAGR
—
5y CAGR
Employees
18
▲ 5.9%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.82 M €
Profit trend
101.4 k €
Headcount trend
18

Revenue to profit

1.8 M €Revenue−1.0 M €Labor cost−712 k €Other costs101 k €Profit

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.82 M €▲ 20.0%101.4 k €6%18101.1 k €357.4 k €
20231.52 M €▲ 22.6%3.1 k €0%1789.2 k €279.2 k €
20221.24 M €▲ 10.6%176.2 k €14%1965.1 k €299.4 k €
20211.12 M €▲ 11.6%132.7 k €12%1574.6 k €140.6 k €
20201.00 M €—105.5 k €11%1662.7 k €363.3 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 (1)