Telliskivi Perearstikeskus OÜ

Osaühing · 11314753 · Registrisse kantud

Activity

Telliskivi Perearstikeskus OÜ is a micro enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 515.8 k € with 7 employees, ranks #520 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
515.8 k €
▲ 11.4%YoY
▲ 22×above industry median
Profit
13.8 k €
▼ 49.2%YoY
Profit margin
2.7%
Employees
7
▲ 16.7%YoY
▲ 7.0×above industry median
Revenue per employee
73.7 k €
Cost per employee
39.9 k €
Equity
42.0 k €

Growth

Revenue
515.8 k €
▲ 11.4%
1y
▲ 11.7%
3y CAGR
—
5y CAGR
Profit
13.8 k €
▼ 49.2%
1y
▼ 27.3%
3y CAGR
—
5y CAGR
Employees
7
▲ 16.7%
1y
▲ 11.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
515.8 k €
Profit trend
13.8 k €
Headcount trend
7

Revenue to profit

516 k €Revenue−279 k €Labor cost−223 k €Other costs14 k €Profit

Capital structure

  • Equity47%
  • Liabilities53%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024515.8 k €▲ 11.4%13.8 k €3%773.7 k €42.0 k €
2023463.2 k €▲ 10.7%27.2 k €6%677.2 k €45.4 k €
2022418.6 k €▲ 13.1%53.3 k €13%583.7 k €68.2 k €
2021370.3 k €▲ 15.1%36.0 k €10%574.1 k €46.1 k €
2020321.8 k €—15.8 k €5%564.4 k €25.1 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

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Board (1)