Perearst Helle Vambola OÜ

Osaühing · 12541528 · Registrisse kantud

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Activity

Perearst Helle Vambola OÜ is a micro enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 685.1 k € with 7 employees, ranks #414 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
685.1 k €
▲ 16.9%YoY
▲ 29×above industry median
Profit
142.6 k €
▼ 14.8%YoY
Profit margin
20.8%
Employees
7
▼ 12.5%YoY
▲ 7.0×above industry median
Revenue per employee
97.9 k €
Cost per employee
43.5 k €
Equity
419.8 k €

Growth

Revenue
685.1 k €
▲ 16.9%
1y
▲ 33.7%
3y CAGR
—
5y CAGR
Profit
142.6 k €
▼ 14.8%
1y
▲ 50.4%
3y CAGR
—
5y CAGR
Employees
7
▼ 12.5%
1y
▼ 4.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
685.1 k €
Profit trend
142.6 k €
Headcount trend
7

Revenue to profit

685 k €Revenue−304 k €Labor cost−238 k €Other costs143 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024685.1 k €▲ 16.9%142.6 k €21%797.9 k €419.8 k €
2023586.0 k €▲ 47.4%167.4 k €29%873.2 k €490.2 k €
2022397.6 k €▲ 38.6%83.1 k €21%849.7 k €336.8 k €
2021287.0 k €▼ 11.2%41.9 k €15%835.9 k €329.7 k €
2020323.3 k €—71.3 k €22%935.9 k €287.8 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 (2)