Perearst Kaja Torm OÜ

Osaühing · 12280246 · Registrisse kantud

Activity

Perearst Kaja Torm OÜ is a micro enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 347.6 k € with 3 employees, ranks #764 of 4,432 in health & social work.

Overview (2024)

Revenue
347.6 k €
▲ 10.9%YoY
▲ 15×above industry median
Profit
86.2 k €
▼ 2.4%YoY
Profit margin
24.8%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
115.9 k €
Cost per employee
-38.5 k €
Equity
165.5 k €

Growth

Revenue
347.6 k €
▲ 10.9%
1y
▲ 16.0%
3y CAGR
5y CAGR
Profit
86.2 k €
▼ 2.4%
1y
▲ 23.2%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
347.6 k €
Profit trend
86.2 k €
Headcount trend
3

Revenue to profit

348 k €Revenue−261 k €Other costs86 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024347.6 k €▲ 10.9%86.2 k €25%3115.9 k €165.5 k €
2023313.3 k €▲ 18.5%88.3 k €28%3104.4 k €173.4 k €
2022264.5 k €▲ 18.8%72.0 k €27%466.1 k €125.1 k €
2021222.7 k €▲ 23.4%46.1 k €21%374.2 k €93.1 k €
2020180.5 k €38.6 k €21%360.2 k €87.0 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.

Board (1)