Osaühing ESTMEDICA TERVISEKESKUS

Osaühing · 10897416 · Registrisse kantud

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Activity

Osaühing ESTMEDICA TERVISEKESKUS is a small enterprise in health & social work, with declared activity “Eriarstiabi” (EMTAK 86221). Annual revenue stands at 3.34 M € with 34 employees, ranks #81 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
3.34 M €
▲ 19.0%YoY
▲ 144×above industry median
Profit
172.1 k €
▼ 71.3%YoY
Profit margin
5.2%
Employees
34
▼ 2.9%YoY
▲ 34×above industry median
Revenue per employee
98.3 k €
Cost per employee
22.3 k €
Equity
1.61 M €

Growth

Revenue
3.34 M €
▲ 19.0%
1y
▲ 26.5%
3y CAGR
—
5y CAGR
Profit
172.1 k €
▼ 71.3%
1y
▼ 1.9%
3y CAGR
—
5y CAGR
Employees
34
▼ 2.9%
1y
▲ 4.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.34 M €
Profit trend
172.1 k €
Headcount trend
34

Revenue to profit

3.3 M €Revenue−759 k €Labor cost−2.4 M €Other costs172 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.34 M €▲ 19.0%172.1 k €5%3498.3 k €1.61 M €
2023 ✓2.81 M €▲ 33.5%600.4 k €21%3580.2 k €1.44 M €
2022 ✓2.10 M €▲ 27.4%405.9 k €19%3070.1 k €835.6 k €
2021 ✓1.65 M €▲ 7.2%182.2 k €11%3055.0 k €429.7 k €
20201.54 M €—160.8 k €10%2953.1 k €247.5 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 (1)