Perearst Kaja Õunapuu OÜ

Osaühing · 12848422 · Registrisse kantud

Activity

Perearst Kaja Õunapuu OÜ is a micro enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 362.9 k € with 4 employees, ranks #726 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
362.9 k €
▲ 16.4%YoY
▲ 16×above industry median
Profit
19.6 k €
▲ 89.6%YoY
Profit margin
5.4%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
90.7 k €
Cost per employee
39.2 k €
Equity
31.5 k €

Growth

Revenue
362.9 k €
▲ 16.4%
1y
▲ 12.8%
3y CAGR
—
5y CAGR
Profit
19.6 k €
▲ 89.6%
1y
—
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
362.9 k €
Profit trend
19.6 k €
Headcount trend
4

Revenue to profit

363 k €Revenue−157 k €Labor cost−187 k €Other costs20 k €Profit

Capital structure

  • Equity43%
  • Liabilities57%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024362.9 k €▲ 16.4%19.6 k €5%490.7 k €31.5 k €
2023311.9 k €▲ 10.2%10.3 k €3%478.0 k €18.2 k €
2022283.1 k €▲ 12.0%1.1 k €0%470.8 k €12.2 k €
2021252.7 k €▲ 11.5%-18.7 k €-7%463.2 k €11.4 k €
2020226.8 k €—17.6 k €8%456.7 k €35.2 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)