The Health Clinic OÜ

Osaühing · 11837333 · Registrisse kantud

Activity

The Health Clinic OÜ is a small enterprise in health & social work, with declared activity “Eriarstiabi” (EMTAK 86221). Annual revenue stands at 3.83 M € with 13 employees, ranks #68 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
3.83 M €
▼ 8.6%YoY
▲ 165×above industry median
Profit
110.7 k €
▲ 7.5%YoY
Profit margin
2.9%
Employees
13
▲ 62.5%YoY
▲ 13×above industry median
Revenue per employee
294.8 k €
Cost per employee
-26.0 k €
Equity
335.4 k €

Growth

Revenue
3.83 M €
▼ 8.6%
1y
▲ 189%
3y CAGR
—
5y CAGR
Profit
110.7 k €
▲ 7.5%
1y
▼ 30.1%
3y CAGR
—
5y CAGR
Employees
13
▲ 62.5%
1y
▲ 48.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.83 M €
Profit trend
110.7 k €
Headcount trend
13

Revenue to profit

3.8 M €Revenue−3.7 M €Other costs111 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.83 M €▼ 8.6%110.7 k €3%13294.8 k €335.4 k €
20234.19 M €▲ 1448%103.0 k €2%8524.3 k €339.3 k €
2022271.0 k €▲ 71.3%185.4 k €68%738.7 k €676.3 k €
2021158.2 k €▲ 20.4%324.3 k €205%439.6 k €666.0 k €
2020131.4 k €—114.4 k €87%432.8 k €379.3 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 (2)