Perearst Gerta Sontak OÜ

Osaühing · 12197775 · Registrisse kantud

Activity

Perearst Gerta Sontak OÜ is a micro enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 335.8 k € with 4 employees, ranks #783 of 4,432 in health & social work.

Overview (2024)

Revenue
335.8 k €
▲ 16.0%YoY
▲ 14×above industry median
Profit
952 €
▲ 142%YoY
Profit margin
0.3%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
84.0 k €
Cost per employee
58.2 k €
Equity
19.3 k €

Growth

Revenue
335.8 k €
▲ 16.0%
1y
▲ 17.1%
3y CAGR
5y CAGR
Profit
952 €
▲ 142%
1y
▼ 50.0%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
335.8 k €
Profit trend
952 €
Headcount trend
4

Revenue to profit

336 k €Revenue−233 k €Labor cost−102 k €Other costs952 €Profit

Capital structure

  • Equity30%
  • Liabilities70%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024335.8 k €▲ 16.0%952 €0%484.0 k €19.3 k €
2023289.5 k €▲ 5.2%394 €0%472.4 k €25.4 k €
2022275.2 k €▲ 31.6%13.7 k €5%468.8 k €38.0 k €
2021209.1 k €▲ 4.4%7.6 k €4%452.3 k €34.3 k €
2020200.4 k €15.4 k €8%450.1 k €36.7 k €
2019

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

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)