Perearst Alla Kissel OÜ

Osaühing · 11911785 · Registrisse kantud

Activity

Perearst Alla Kissel OÜ is a micro enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 275.5 k € with 8 employees, ranks #893 of 4,432 in health & social work.

Overview (2025)

Revenue
275.5 k €
▲ 1.4%YoY
▲ 12×above industry median
Profit
43.8 k €
▲ 116%YoY
Profit margin
15.9%
Employees
8
· 0.0%YoY
▲ 8.0×above industry median
Revenue per employee
34.4 k €
Cost per employee
21.2 k €
Equity
151.8 k €

Growth

Revenue
275.5 k €
▲ 1.4%
1y
▲ 9.9%
3y CAGR
▲ 11.3%
5y CAGR
Profit
43.8 k €
▲ 116%
1y
▼ 2.8%
3y CAGR
▼ 0.3%
5y CAGR
Employees
8
· 0.0%
1y
▲ 4.6%
3y CAGR
▲ 2.7%
5y CAGR

Trends

Revenue trend
275.5 k €
Profit trend
43.8 k €
Headcount trend
8

Revenue to profit

276 k €Revenue−170 k €Labor cost−62 k €Other costs44 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025275.5 k €▲ 1.4%43.8 k €16%834.4 k €151.8 k €
2024271.8 k €▲ 14.4%20.2 k €7%834.0 k €108.0 k €
2023237.6 k €▲ 14.6%18.2 k €8%733.9 k €191.3 k €
2022207.4 k €▲ 13.1%47.7 k €23%729.6 k €313.0 k €
2021183.3 k €▲ 13.7%38.6 k €21%726.2 k €265.4 k €
2020161.2 k €44.4 k €28%723.0 k €236.8 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (1)