osaühing Kallaste Perearst

Osaühing · 10913150 · Registrisse kantud

Download PDFDownload CSV

Activity

osaühing Kallaste Perearst is a micro enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 232.3 k € with 5 employees, ranks #968 of 4,432 in health & social work.

Overview (2024)

Revenue
232.3 k €
▲ 25.9%YoY
▲ 10.0×above industry median
Profit
16.4 k €
▲ 339%YoY
Profit margin
7.1%
Employees
5
▲ 25.0%YoY
▲ 5.0×above industry median
Revenue per employee
46.5 k €
Cost per employee
30.9 k €
Equity
46.0 k €

Growth

Revenue
232.3 k €
▲ 25.9%
1y
▲ 18.5%
3y CAGR
5y CAGR
Profit
16.4 k €
▲ 339%
1y
▲ 34.3%
3y CAGR
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 18.6%
3y CAGR
5y CAGR

Trends

Revenue trend
232.3 k €
Profit trend
16.4 k €
Headcount trend
5

Revenue to profit

232 k €Revenue−155 k €Labor cost−61 k €Other costs16 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024232.3 k €▲ 25.9%16.4 k €7%546.5 k €46.0 k €
2023184.5 k €▲ 20.3%3.7 k €2%446.1 k €32.4 k €
2022153.3 k €▲ 10.0%-1.1 k €-1%351.1 k €30.1 k €
2021139.5 k €▲ 5.0%6.8 k €5%346.5 k €34.6 k €
2020132.9 k €8.8 k €7%344.3 k €29.8 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)