osaühing Mediserv

Osaühing · 10999364 · Registrisse kantud

Activity

osaühing Mediserv is a small enterprise in health & social work, with declared activity “Muud mujal liigitamata tervishoiualad” (EMTAK 8699). Annual revenue stands at 1.01 M € with 17 employees, ranks #282 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
1.01 M €
▲ 30.0%YoY
▲ 43×above industry median
Profit
277.8 k €
▲ 30.1%YoY
Profit margin
27.5%
Employees
17
▲ 13.3%YoY
▲ 17×above industry median
Revenue per employee
59.4 k €
Cost per employee
31.3 k €
Equity
432.0 k €

Growth

Revenue
1.01 M €
▲ 30.0%
1y
▲ 14.6%
3y CAGR
—
5y CAGR
Profit
277.8 k €
▲ 30.1%
1y
▲ 12.4%
3y CAGR
—
5y CAGR
Employees
17
▲ 13.3%
1y
▲ 9.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.01 M €
Profit trend
277.8 k €
Headcount trend
17

Revenue to profit

1.0 M €Revenue−532 k €Labor cost−201 k €Other costs278 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.01 M €▲ 30.0%277.8 k €28%1759.4 k €432.0 k €
2023777.1 k €▲ 2.7%213.6 k €27%1551.8 k €549.2 k €
2022756.4 k €▲ 12.8%184.7 k €24%1550.4 k €545.6 k €
2021670.8 k €▲ 12.9%195.7 k €29%1351.6 k €641.0 k €
2020594.4 k €—95.0 k €16%1345.7 k €515.2 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 (2)