Osaühing Tallinna Perearstikeskus

Osaühing · 12040571 · Registrisse kantud

Activity

Osaühing Tallinna Perearstikeskus is a small enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 3.89 M € with 42 employees, ranks #64 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
3.89 M €
▲ 28.4%YoY
▲ 167×above industry median
Profit
436.6 k €
▲ 34.1%YoY
Profit margin
11.2%
Employees
42
▲ 10.5%YoY
▲ 42×above industry median
Revenue per employee
92.6 k €
Cost per employee
53.7 k €
Equity
1.32 M €

Growth

Revenue
3.89 M €
▲ 28.4%
1y
▲ 22.7%
3y CAGR
—
5y CAGR
Profit
436.6 k €
▲ 34.1%
1y
▲ 45.9%
3y CAGR
—
5y CAGR
Employees
42
▲ 10.5%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.89 M €
Profit trend
436.6 k €
Headcount trend
42

Revenue to profit

3.9 M €Revenue−2.3 M €Labor cost−1.2 M €Other costs437 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.89 M €▲ 28.4%436.6 k €11%4292.6 k €1.32 M €
2023 ✓3.03 M €▲ 41.8%325.6 k €11%3879.7 k €882.5 k €
2022 ✓2.14 M €▲ 1.4%43.5 k €2%3757.7 k €556.8 k €
2021 ✓2.11 M €▲ 15.6%140.5 k €7%3560.2 k €513.3 k €
2020 ✓1.82 M €—35.6 k €2%3257.0 k €372.8 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)