Esmed Töötervishoid OÜ

Osaühing · 11179918 · Registrisse kantud

Activity

Esmed Töötervishoid OÜ is a small enterprise in health & social work, with declared activity “Eriarstiabi” (EMTAK 86221). Annual revenue stands at 607.0 k € with 13 employees, ranks #464 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
607.0 k €
▲ 18.8%YoY
▲ 26×above industry median
Profit
1.9 k €
▲ 169%YoY
Profit margin
0.3%
Employees
13
▲ 8.3%YoY
▲ 13×above industry median
Revenue per employee
46.7 k €
Cost per employee
27.6 k €
Equity
69.8 k €

Growth

Revenue
607.0 k €
▲ 18.8%
1y
▲ 6.5%
3y CAGR
—
5y CAGR
Profit
1.9 k €
▲ 169%
1y
▼ 65.8%
3y CAGR
—
5y CAGR
Employees
13
▲ 8.3%
1y
▲ 2.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
607.0 k €
Profit trend
1.9 k €
Headcount trend
13

Revenue to profit

607 k €Revenue−358 k €Labor cost−247 k €Other costs2 k €Profit

Capital structure

  • Equity43%
  • Liabilities57%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024607.0 k €▲ 18.8%1.9 k €0%1346.7 k €69.8 k €
2023511.0 k €▲ 1.0%-2.7 k €-1%1242.6 k €67.9 k €
2022505.8 k €▲ 0.6%1.3 k €0%1242.1 k €70.6 k €
2021502.9 k €▲ 29.0%47.3 k €9%1241.9 k €69.4 k €
2020389.9 k €—2.9 k €1%1135.4 k €22.0 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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Ownership chain

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Beneficial owners

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Board (3)