OÜ PEREARST EIKE ELMET

Osaühing · 10963567 · Registrisse kantud

Activity

OÜ PEREARST EIKE ELMET is a micro enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 353.8 k € with 2 employees, ranks #745 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
353.8 k €
▲ 23.1%YoY
▲ 15×above industry median
Profit
18.1 k €
▼ 33.3%YoY
Profit margin
5.1%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
176.9 k €
Cost per employee
86.1 k €
Equity
201.0 k €

Growth

Revenue
353.8 k €
▲ 23.1%
1y
▲ 19.2%
3y CAGR
—
5y CAGR
Profit
18.1 k €
▼ 33.3%
1y
▼ 20.5%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
353.8 k €
Profit trend
18.1 k €
Headcount trend
2

Revenue to profit

354 k €Revenue−172 k €Labor cost−164 k €Other costs18 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024353.8 k €▲ 23.1%18.1 k €5%2176.9 k €201.0 k €
2023287.4 k €▲ 19.3%27.1 k €9%2143.7 k €233.0 k €
2022240.9 k €▲ 15.4%25.6 k €11%2120.5 k €205.8 k €
2021208.7 k €▲ 9.1%36.0 k €17%2104.4 k €180.2 k €
2020191.4 k €—26.4 k €14%295.7 k €144.2 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (1)