Osaühing Saku Tervisekeskus

Osaühing · 10910387 · Registrisse kantud

Activity

Osaühing Saku Tervisekeskus is a small enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 3.10 M € with 38 employees, ranks #87 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
3.10 M €
▲ 15.4%YoY
▲ 133×above industry median
Profit
167.4 k €
▼ 31.0%YoY
Profit margin
5.4%
Employees
38
▲ 11.8%YoY
▲ 38×above industry median
Revenue per employee
81.7 k €
Cost per employee
46.5 k €
Equity
775.1 k €

Growth

Revenue
3.10 M €
▲ 15.4%
1y
▲ 20.6%
3y CAGR
—
5y CAGR
Profit
167.4 k €
▼ 31.0%
1y
▲ 50.0%
3y CAGR
—
5y CAGR
Employees
38
▲ 11.8%
1y
▲ 9.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.10 M €
Profit trend
167.4 k €
Headcount trend
38

Revenue to profit

3.1 M €Revenue−1.8 M €Labor cost−1.2 M €Other costs167 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.10 M €▲ 15.4%167.4 k €5%3881.7 k €775.1 k €
2023 ✓2.69 M €▲ 20.8%242.7 k €9%3479.1 k €736.7 k €
2022 ✓2.23 M €▲ 25.9%56.6 k €3%3465.5 k €524.2 k €
2021 ✓1.77 M €▲ 34.4%49.6 k €3%2961.0 k €768.9 k €
20201.32 M €—84.3 k €6%2552.7 k €719.3 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 (3)