OÜ Kose Perearstikeskus

Osaühing · 10953646 · Registrisse kantud

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Activity

OÜ Kose Perearstikeskus is a micro enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 365.9 k € with 4 employees, ranks #717 of 4,432 in health & social work.

Overview (2024)

Revenue
365.9 k €
▲ 2.9%YoY
▲ 16×above industry median
Profit
-10.0 k €
▲ 43.2%YoY
Profit margin
-2.7%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
91.5 k €
Cost per employee
-33.8 k €
Equity
60.5 k €

Growth

Revenue
365.9 k €
▲ 2.9%
1y
▲ 9.0%
3y CAGR
5y CAGR
Profit
-10.0 k €
▲ 43.2%
1y
▼ 30.3%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
365.9 k €
Profit trend
-10.0 k €
Headcount trend
4

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024365.9 k €▲ 2.9%-10.0 k €-3%491.5 k €60.5 k €
2023355.4 k €▲ 17.8%-17.6 k €-5%488.9 k €70.5 k €
2022301.6 k €▲ 6.9%-33.3 k €-11%475.4 k €88.2 k €
2021282.3 k €▲ 28.6%-29.6 k €-10%470.6 k €121.5 k €
2020219.4 k €24.1 k €11%373.1 k €151.1 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

Individuals who ultimately own or control the company.

Board (1)