OÜ PEREARST MARGIT KIVASTE

Osaühing · 11320370 · Registrisse kantud

Activity

OÜ PEREARST MARGIT KIVASTE is a micro enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 380.8 k € with 3 employees, ranks #694 of 4,431 in health & social work.

Overview (2024)

Revenue
380.8 k €
▲ 21.9%YoY
▲ 16×above industry median
Profit
72.7 k €
▲ 52.9%YoY
Profit margin
19.1%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
126.9 k €
Cost per employee
58.3 k €
Equity
209.8 k €

Growth

Revenue
380.8 k €
▲ 21.9%
1y
▲ 16.0%
3y CAGR
5y CAGR
Profit
72.7 k €
▲ 52.9%
1y
▲ 21.5%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
380.8 k €
Profit trend
72.7 k €
Headcount trend
3

Revenue to profit

381 k €Revenue−175 k €Labor cost−133 k €Other costs73 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024380.8 k €▲ 21.9%72.7 k €19%3126.9 k €209.8 k €
2023312.5 k €▲ 18.3%47.6 k €15%3104.2 k €172.0 k €
2022264.2 k €▲ 8.2%19.7 k €7%388.1 k €132.5 k €
2021244.2 k €▲ 14.9%40.6 k €17%381.4 k €120.8 k €
2020212.6 k €18.9 k €9%370.9 k €80.2 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)