City Tervisekliinik OÜ

Osaühing · 11192652 · Registrisse kantud

Activity

City Tervisekliinik OÜ is a small enterprise in health & social work, with declared activity “Eriarstiabi” (EMTAK 86221). Annual revenue stands at 527.7 k € with 22 employees, ranks #512 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
527.7 k €
▲ 4.1%YoY
▲ 23×above industry median
Profit
77.2 k €
▲ 234%YoY
Profit margin
14.6%
Employees
22
▲ 450%YoY
▲ 22×above industry median
Revenue per employee
24.0 k €
Cost per employee
13.9 k €
Equity
276.1 k €

Growth

Revenue
527.7 k €
▲ 4.1%
1y
▲ 18.9%
3y CAGR
—
5y CAGR
Profit
77.2 k €
▲ 234%
1y
▲ 50.7%
3y CAGR
—
5y CAGR
Employees
22
▲ 450%
1y
▲ 63.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
527.7 k €
Profit trend
77.2 k €
Headcount trend
22

Revenue to profit

528 k €Revenue−305 k €Labor cost−146 k €Other costs77 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024527.7 k €▲ 4.1%77.2 k €15%2224.0 k €276.1 k €
2023507.0 k €▲ 17.4%23.2 k €5%4126.7 k €198.8 k €
2022431.8 k €▲ 37.4%37.7 k €9%586.4 k €175.7 k €
2021314.3 k €▲ 26.3%22.6 k €7%562.9 k €138.0 k €
2020249.0 k €—24.5 k €10%462.2 k €115.4 k €
2019———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)