Tervisekeskus OÜ

Osaühing · 12130328 · Registrisse kantud

Activity

Tervisekeskus OÜ is a small enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 1.16 M € with 16 employees, ranks #246 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
1.16 M €
▲ 34.6%YoY
▲ 50×above industry median
Profit
91.1 k €
▼ 12.7%YoY
Profit margin
7.9%
Employees
16
▲ 14.3%YoY
▲ 16×above industry median
Revenue per employee
72.4 k €
Cost per employee
33.3 k €
Equity
208.6 k €

Growth

Revenue
1.16 M €
▲ 34.6%
1y
▲ 17.9%
3y CAGR
—
5y CAGR
Profit
91.1 k €
▼ 12.7%
1y
▼ 7.3%
3y CAGR
—
5y CAGR
Employees
16
▲ 14.3%
1y
▲ 17.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.16 M €
Profit trend
91.1 k €
Headcount trend
16

Revenue to profit

1.2 M €Revenue−533 k €Labor cost−534 k €Other costs91 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.16 M €▲ 34.6%91.1 k €8%1672.4 k €208.6 k €
2023860.3 k €▲ 12.3%104.3 k €12%1461.4 k €210.5 k €
2022765.9 k €▲ 8.4%92.1 k €12%1169.6 k €160.2 k €
2021706.3 k €▲ 13.4%114.2 k €16%1070.6 k €168.6 k €
2020622.6 k €—46.9 k €8%1347.9 k €106.4 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 (1)