Tartu Koolitervishoiu OÜ

Osaühing · 10945948 · Registrisse kantud

Activity

Tartu Koolitervishoiu OÜ is a small enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 1.31 M € with 23 employees, ranks #212 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
1.31 M €
▲ 12.1%YoY
▲ 56×above industry median
Profit
60.8 k €
▼ 69.0%YoY
Profit margin
4.6%
Employees
23
· 0.0%YoY
▲ 23×above industry median
Revenue per employee
57.2 k €
Cost per employee
51.2 k €
Equity
887.8 k €

Growth

Revenue
1.31 M €
▲ 12.1%
1y
▲ 15.1%
3y CAGR
—
5y CAGR
Profit
60.8 k €
▼ 69.0%
1y
▼ 20.0%
3y CAGR
—
5y CAGR
Employees
23
· 0.0%
1y
▼ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.31 M €
Profit trend
60.8 k €
Headcount trend
23

Revenue to profit

1.3 M €Revenue−1.2 M €Labor cost−76 k €Other costs61 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.31 M €▲ 12.1%60.8 k €5%2357.2 k €887.8 k €
20231.17 M €▲ 25.2%196.0 k €17%2351.0 k €827.0 k €
2022936.4 k €▲ 8.5%149.9 k €16%2734.7 k €631.0 k €
2021862.9 k €▼ 0.8%119.0 k €14%2830.8 k €481.1 k €
2020869.4 k €—178.1 k €20%2930.0 k €362.1 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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Beneficial owners

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Board (3)