Terviseagentuur OÜ

Osaühing · 11227184 · Registrisse kantud

Activity

Terviseagentuur OÜ is a medium enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 7.18 M € with 91 employees, ranks #38 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
7.18 M €
▲ 50.3%YoY
▲ 308×above industry median
Profit
150.8 k €
▲ 31.0%YoY
Profit margin
2.1%
Employees
91
▲ 97.8%YoY
▲ 91×above industry median
Revenue per employee
78.9 k €
Cost per employee
39.5 k €
Equity
173.4 k €

Growth

Revenue
7.18 M €
▲ 50.3%
1y
▲ 54.1%
3y CAGR
—
5y CAGR
Profit
150.8 k €
▲ 31.0%
1y
—
3y CAGR
—
5y CAGR
Employees
91
▲ 97.8%
1y
▲ 53.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
7.18 M €
Profit trend
150.8 k €
Headcount trend
91

Revenue to profit

7.2 M €Revenue−3.6 M €Labor cost−3.4 M €Other costs151 k €Profit

Capital structure

  • Equity8%
  • Liabilities92%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓7.18 M €▲ 50.3%150.8 k €2%9178.9 k €173.4 k €
2023 ✓4.78 M €▲ 46.0%115.1 k €2%46103.8 k €108.1 k €
2022 ✓3.27 M €▲ 66.8%47.6 k €1%4572.7 k €168.0 k €
2021 ✓1.96 M €▲ 43.6%-297.5 k €-15%2578.4 k €120.4 k €
20201.37 M €—-173.7 k €-13%2165.0 k €470.7 k €
2019———————

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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)