Kivimäe Perearstikeskus OÜ
Activity
Kivimäe Perearstikeskus OÜ is a small enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 1.70 M € with 21 employees, ranks #150 of 4,432 in health & social work.
Overview (2024)
Revenue
1.70 M €
▲ 34.0%YoY
▲ 73×above industry median
Profit
-49.4 k €
▼ 1191%YoY
Profit margin
-2.9%
Employees
21
▲ 75.0%YoY
▲ 21×above industry median
Revenue per employee
81.1 k €
Cost per employee
48.1 k €
Equity
2.7 k €
Growth
Revenue
1.70 M €
▲ 34.0%
1y
▲ 14.6%
3y CAGR
—
5y CAGR
Profit
-49.4 k €
▼ 1191%
1y
—
3y CAGR
—
5y CAGR
Employees
21
▲ 75.0%
1y
▲ 9.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.70 M €
Profit trend
-49.4 k €
Headcount trend
21
Capital structure
- Equity1%
- Liabilities99%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.70 M € | ▲ 34.0% | -49.4 k € | -3% | 21 | 81.1 k € | 2.7 k € |
| 2023 | 1.27 M € | ▲ 28.1% | -3.8 k € | -0% | 12 | 106.0 k € | 82.1 k € |
| 2022 | 993.0 k € | ▼ 12.4% | 34.5 k € | 3% | 12 | 82.8 k € | 85.9 k € |
| 2021 | 1.13 M € | ▲ 18.0% | 51.1 k € | 5% | 16 | 70.8 k € | 71.4 k € |
| 2020 | 959.9 k € | — | -2.3 k € | -0% | 15 | 64.0 k € | 20.3 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
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General info
- Address: Harju maakond, Tallinn, Nõmme linnaosa, Põllu tn 63
- Registered: 2006-07-07
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Lembi Põlder — Juhatuse liige (since 2006-07-07)