OÜ Muuga Perearstikeskus

Osaühing · 11040572 · Registrisse kantud

Activity

OÜ Muuga Perearstikeskus is a small enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 1.23 M € with 17 employees, ranks #228 of 4,432 in health & social work.

Overview (2024)

Revenue
1.23 M €
▲ 23.5%YoY
▲ 53×above industry median
Profit
46.4 k €
▼ 66.8%YoY
Profit margin
3.8%
Employees
17
▲ 21.4%YoY
▲ 17×above industry median
Revenue per employee
72.3 k €
Cost per employee
36.2 k €
Equity
52.6 k €

Growth

Revenue
1.23 M €
▲ 23.5%
1y
▲ 28.9%
3y CAGR
5y CAGR
Profit
46.4 k €
▼ 66.8%
1y
▼ 4.8%
3y CAGR
5y CAGR
Employees
17
▲ 21.4%
1y
▲ 9.4%
3y CAGR
5y CAGR

Trends

Revenue trend
1.23 M €
Profit trend
46.4 k €
Headcount trend
17

Revenue to profit

1.2 M €Revenue−616 k €Labor cost−567 k €Other costs46 k €Profit

Capital structure

  • Equity31%
  • Liabilities69%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.23 M €▲ 23.5%46.4 k €4%1772.3 k €52.6 k €
2023995.3 k €▲ 35.8%139.8 k €14%1471.1 k €83.8 k €
2022732.8 k €▲ 27.6%51.2 k €7%1356.4 k €59.6 k €
2021574.1 k €▲ 13.8%53.8 k €9%1344.2 k €58.5 k €
2020504.7 k €48.5 k €10%1242.1 k €52.4 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)