Osaühing Kuressaare Perearstikeskus

Osaühing · 11030234 · Registrisse kantud

Activity

Osaühing Kuressaare Perearstikeskus is a small enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 2.45 M € with 21 employees, ranks #105 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
2.45 M €
▲ 15.5%YoY
▲ 105×above industry median
Profit
164.4 k €
▲ 6.8%YoY
Profit margin
6.7%
Employees
21
· 0.0%YoY
▲ 21×above industry median
Revenue per employee
116.7 k €
Cost per employee
62.3 k €
Equity
776.4 k €

Growth

Revenue
2.45 M €
▲ 15.5%
1y
▲ 21.0%
3y CAGR
—
5y CAGR
Profit
164.4 k €
▲ 6.8%
1y
▼ 7.1%
3y CAGR
—
5y CAGR
Employees
21
· 0.0%
1y
▲ 7.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.45 M €
Profit trend
164.4 k €
Headcount trend
21

Revenue to profit

2.5 M €Revenue−1.3 M €Labor cost−978 k €Other costs164 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.45 M €▲ 15.5%164.4 k €7%21116.7 k €776.4 k €
2023 ✓2.12 M €▲ 32.6%153.9 k €7%21101.0 k €738.4 k €
20221.60 M €▲ 15.7%193.8 k €12%1888.9 k €708.7 k €
20211.38 M €▲ 20.4%205.0 k €15%1781.4 k €607.0 k €
20201.15 M €—170.5 k €15%1388.3 k €462.7 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)