Dorpat Tervis OÜ

Osaühing · 11350074 · Registrisse kantud

Activity

Dorpat Tervis OÜ is a small enterprise in health & social work, with declared activity “Mujal liigitamata sotsiaalhoolekanne ilma majutuseta” (EMTAK 88991). Annual revenue stands at 1.90 M € with 22 employees, ranks #130 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
1.90 M €
▲ 0.8%YoY
▲ 81×above industry median
Profit
36.5 k €
▲ 200%YoY
Profit margin
1.9%
Employees
22
▲ 15.8%YoY
▲ 22×above industry median
Revenue per employee
86.2 k €
Cost per employee
-62.4 k €
Equity
600.8 k €

Growth

Revenue
1.90 M €
▲ 0.8%
1y
▲ 25.7%
3y CAGR
—
5y CAGR
Profit
36.5 k €
▲ 200%
1y
▲ 9.7%
3y CAGR
—
5y CAGR
Employees
22
▲ 15.8%
1y
▼ 5.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.90 M €
Profit trend
36.5 k €
Headcount trend
22

Revenue to profit

1.9 M €Revenue−1.9 M €Other costs37 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.90 M €▲ 0.8%36.5 k €2%2286.2 k €600.8 k €
20231.88 M €▲ 13.0%12.2 k €1%1999.0 k €564.2 k €
20221.66 M €▲ 74.4%57.6 k €3%1987.6 k €552.1 k €
2021954.7 k €▲ 8.8%27.6 k €3%2636.7 k €494.5 k €
2020877.7 k €—52.2 k €6%2633.8 k €466.9 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 (1)