Osaühing Estmedica Kliinik

Osaühing · 11767354 · Registrisse kantud

Activity

Osaühing Estmedica Kliinik is a small enterprise in health & social work, with declared activity “Eriarstiabi” (EMTAK 86221). Annual revenue stands at 1.33 M € with 20 employees, ranks #207 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
1.33 M €
▼ 3.3%YoY
▲ 57×above industry median
Profit
238.5 k €
▼ 10.0%YoY
Profit margin
17.9%
Employees
20
· 0.0%YoY
▲ 20×above industry median
Revenue per employee
66.7 k €
Cost per employee
38.0 k €
Equity
914.6 k €

Growth

Revenue
1.33 M €
▼ 3.3%
1y
▲ 9.6%
3y CAGR
—
5y CAGR
Profit
238.5 k €
▼ 10.0%
1y
▲ 75.8%
3y CAGR
—
5y CAGR
Employees
20
· 0.0%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.33 M €
Profit trend
238.5 k €
Headcount trend
20

Revenue to profit

1.3 M €Revenue−759 k €Labor cost−335 k €Other costs239 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.33 M €▼ 3.3%238.5 k €18%2066.7 k €914.6 k €
20231.38 M €▲ 16.9%265.1 k €19%2069.0 k €676.1 k €
20221.18 M €▲ 16.6%40.2 k €3%1962.1 k €411.0 k €
20211.01 M €▼ 5.7%43.9 k €4%1663.3 k €370.8 k €
20201.07 M €—27.4 k €3%1667.1 k €326.9 k €
2019———————

Similar companies

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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)