OÜ Tõstamaa Tervisekeskus

Osaühing · 12030963 · Registrisse kantud

Activity

OÜ Tõstamaa Tervisekeskus is a small enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 1.54 M € with 12 employees, ranks #169 of 4,432 in health & social work.

Overview (2024)

Revenue
1.54 M €
▲ 15.4%YoY
▲ 66×above industry median
Profit
115.9 k €
▲ 319%YoY
Profit margin
7.5%
Employees
12
▼ 7.7%YoY
▲ 12×above industry median
Revenue per employee
128.6 k €
Cost per employee
79.2 k €
Equity
659.0 k €

Growth

Revenue
1.54 M €
▲ 15.4%
1y
▲ 12.5%
3y CAGR
5y CAGR
Profit
115.9 k €
▲ 319%
1y
▲ 9.6%
3y CAGR
5y CAGR
Employees
12
▼ 7.7%
1y
▼ 5.0%
3y CAGR
5y CAGR

Trends

Revenue trend
1.54 M €
Profit trend
115.9 k €
Headcount trend
12

Revenue to profit

1.5 M €Revenue−950 k €Labor cost−478 k €Other costs116 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.54 M €▲ 15.4%115.9 k €8%12128.6 k €659.0 k €
20231.34 M €▲ 7.8%27.6 k €2%13102.9 k €543.1 k €
20221.24 M €▲ 14.4%131.3 k €11%12103.4 k €615.5 k €
20211.09 M €▲ 46.4%88.1 k €8%1477.5 k €534.2 k €
2020741.3 k €51.3 k €7%1646.3 k €446.1 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)