Estonian Clinic OÜ

Osaühing · 12602980 · Registrisse kantud

Activity

Estonian Clinic OÜ is a small enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 1.29 M € with 16 employees, ranks #219 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
1.29 M €
▲ 19.0%YoY
▲ 55×above industry median
Profit
56.9 k €
▲ 147%YoY
Profit margin
4.4%
Employees
16
· 0.0%YoY
▲ 16×above industry median
Revenue per employee
80.7 k €
Cost per employee
22.0 k €
Equity
171.7 k €

Growth

Revenue
1.29 M €
▲ 19.0%
1y
▲ 18.8%
3y CAGR
—
5y CAGR
Profit
56.9 k €
▲ 147%
1y
▲ 1215%
3y CAGR
—
5y CAGR
Employees
16
· 0.0%
1y
▲ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.29 M €
Profit trend
56.9 k €
Headcount trend
16

Revenue to profit

1.3 M €Revenue−352 k €Labor cost−882 k €Other costs57 k €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.29 M €▲ 19.0%56.9 k €4%1680.7 k €171.7 k €
20231.09 M €▲ 22.9%-120.5 k €-11%1667.8 k €118.8 k €
2022883.1 k €▲ 14.6%-10.9 k €-1%1655.2 k €245.2 k €
2021770.7 k €▲ 15.3%25 €0%1359.3 k €260.1 k €
2020668.6 k €—132.1 k €20%1351.4 k €284.1 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (3)