OÜ Perearst Viivika Allas

Osaühing · 11105334 · Registrisse kantud

Activity

OÜ Perearst Viivika Allas is a micro enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 513.6 k € with 6 employees, ranks #521 of 4,431 in health & social work.

Overview (2024)

Revenue
513.6 k €
▲ 10.1%YoY
▲ 22×above industry median
Profit
94.9 k €
▼ 9.8%YoY
Profit margin
18.5%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
85.6 k €
Cost per employee
38.7 k €
Equity
412.9 k €

Growth

Revenue
513.6 k €
▲ 10.1%
1y
▲ 15.2%
3y CAGR
5y CAGR
Profit
94.9 k €
▼ 9.8%
1y
▲ 26.9%
3y CAGR
5y CAGR
Employees
6
· 0.0%
1y
▲ 6.3%
3y CAGR
5y CAGR

Trends

Revenue trend
513.6 k €
Profit trend
94.9 k €
Headcount trend
6

Revenue to profit

514 k €Revenue−232 k €Labor cost−187 k €Other costs95 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024513.6 k €▲ 10.1%94.9 k €18%685.6 k €412.9 k €
2023466.4 k €▲ 20.2%105.2 k €23%677.7 k €348.0 k €
2022387.8 k €▲ 15.3%50.5 k €13%577.6 k €242.9 k €
2021336.3 k €▲ 11.2%46.5 k €14%567.3 k €192.4 k €
2020302.4 k €21.5 k €7%560.5 k €155.9 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.

Board (1)