Koolitervishoid OÜ

Osaühing · 12493692 · Registrisse kantud

Activity

Koolitervishoid OÜ is a micro enterprise in health & social work, with declared activity “Õendusabi osutamine” (EMTAK 86941). Annual revenue stands at 395.9 k € with 8 employees, ranks #666 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
395.9 k €
▲ 18.5%YoY
▲ 17×above industry median
Profit
63.4 k €
▼ 32.7%YoY
Profit margin
16.0%
Employees
8
· 0.0%YoY
▲ 8.0×above industry median
Revenue per employee
49.5 k €
Cost per employee
27.7 k €
Equity
92.2 k €

Growth

Revenue
395.9 k €
▲ 18.5%
1y
▲ 25.2%
3y CAGR
—
5y CAGR
Profit
63.4 k €
▼ 32.7%
1y
▲ 0.1%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
▲ 17.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
395.9 k €
Profit trend
63.4 k €
Headcount trend
8

Revenue to profit

396 k €Revenue−222 k €Labor cost−111 k €Other costs63 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024395.9 k €▲ 18.5%63.4 k €16%849.5 k €92.2 k €
2023334.0 k €▲ 42.6%94.3 k €28%841.8 k €121.8 k €
2022234.2 k €▲ 16.1%47.1 k €20%546.8 k €109.5 k €
2021201.8 k €▲ 13.9%63.2 k €31%540.4 k €104.4 k €
2020177.2 k €—49.2 k €28%535.4 k €76.4 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)