Osaühing Estmedica

Osaühing · 10897439 · Registrisse kantud

Activity

Osaühing Estmedica is a small enterprise in health & social work, with declared activity “Eriarstiabi” (EMTAK 86221). Annual revenue stands at 1.72 M € with 25 employees, ranks #148 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
1.72 M €
▲ 28.3%YoY
▲ 74×above industry median
Profit
953.1 k €
▲ 54.9%YoY
Profit margin
55.3%
Employees
25
▲ 4.2%YoY
▲ 25×above industry median
Revenue per employee
68.9 k €
Cost per employee
28.0 k €
Equity
2.08 M €

Growth

Revenue
1.72 M €
▲ 28.3%
1y
▲ 38.0%
3y CAGR
—
5y CAGR
Profit
953.1 k €
▲ 54.9%
1y
—
3y CAGR
—
5y CAGR
Employees
25
▲ 4.2%
1y
▼ 2.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.72 M €
Profit trend
953.1 k €
Headcount trend
25

Revenue to profit

1.7 M €Revenue−701 k €Labor cost−69 k €Other costs953 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.72 M €▲ 28.3%953.1 k €55%2568.9 k €2.08 M €
2023 ✓1.34 M €▲ 2.0%615.1 k €46%2456.0 k €1.13 M €
2022 ✓1.32 M €▲ 101%626.5 k €48%2748.7 k €1.01 M €
2021 ✓655.8 k €▼ 20.7%-33.2 k €-5%2724.3 k €886.7 k €
2020826.7 k €—136.5 k €17%2829.5 k €519.9 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)