Kose Perearstikabinet OÜ

Osaühing · 11660509 · Registrisse kantud

Activity

Kose Perearstikabinet OÜ is a micro enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 522.3 k € with 4 employees, ranks #514 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
522.3 k €
▲ 10.0%YoY
▲ 22×above industry median
Profit
171.5 k €
▲ 34.3%YoY
Profit margin
32.8%
Employees
4
▼ 20.0%YoY
▲ 4.0×above industry median
Revenue per employee
130.6 k €
Cost per employee
40.2 k €
Equity
560.6 k €

Growth

Revenue
522.3 k €
▲ 10.0%
1y
▲ 8.8%
3y CAGR
—
5y CAGR
Profit
171.5 k €
▲ 34.3%
1y
▲ 30.8%
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
522.3 k €
Profit trend
171.5 k €
Headcount trend
4

Revenue to profit

522 k €Revenue−161 k €Labor cost−190 k €Other costs171 k €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024522.3 k €▲ 10.0%171.5 k €33%4130.6 k €560.6 k €
2023474.7 k €▲ 5.1%127.7 k €27%594.9 k €429.5 k €
2022451.7 k €▲ 11.4%158.3 k €35%590.3 k €317.0 k €
2021405.5 k €▲ 31.1%76.6 k €19%581.1 k €158.6 k €
2020309.3 k €—3.2 k €1%561.9 k €82.0 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)