OSAÜHING SHM MEDICOR

Osaühing · 10895759 · Registrisse kantud

Activity

OSAÜHING SHM MEDICOR is a micro enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 638.1 k € with 5 employees, ranks #443 of 4,432 in health & social work.

Overview (2024)

Revenue
638.1 k €
▲ 11.6%YoY
▲ 27×above industry median
Profit
192.7 k €
▲ 18.2%YoY
Profit margin
30.2%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
127.6 k €
Cost per employee
37.8 k €
Equity
212.9 k €

Growth

Revenue
638.1 k €
▲ 11.6%
1y
▲ 18.2%
3y CAGR
5y CAGR
Profit
192.7 k €
▲ 18.2%
1y
▲ 23.7%
3y CAGR
5y CAGR
Employees
5
· 0.0%
1y
▲ 7.7%
3y CAGR
5y CAGR

Trends

Revenue trend
638.1 k €
Profit trend
192.7 k €
Headcount trend
5

Revenue to profit

638 k €Revenue−189 k €Labor cost−257 k €Other costs193 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024638.1 k €▲ 11.6%192.7 k €30%5127.6 k €212.9 k €
2023571.8 k €▲ 25.8%163.0 k €29%5114.4 k €176.2 k €
2022454.7 k €▲ 17.6%121.9 k €27%590.9 k €144.9 k €
2021386.8 k €▲ 12.2%101.8 k €26%496.7 k €128.6 k €
2020344.7 k €93.5 k €27%486.2 k €116.9 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)