Kotka Erahaigla AS
Activity
Kotka Erahaigla AS is a small enterprise in health & social work, with declared activity “Eriarstiabi” (EMTAK 86221). Annual revenue stands at 5.23 M € with 10 employees, ranks #49 of 4,431 in health & social work.
Overview (2024)
Revenue
5.23 M €
▲ 6.8%YoY
▲ 224×above industry median
Profit
453.6 k €
▲ 3.2%YoY
Profit margin
8.7%
Employees
10
· 0.0%YoY
▲ 10×above industry median
Revenue per employee
522.8 k €
Cost per employee
-88.2 k €
Equity
1.75 M €
Growth
Revenue
5.23 M €
▲ 6.8%
1y
▲ 11.5%
3y CAGR
—
5y CAGR
Profit
453.6 k €
▲ 3.2%
1y
▲ 4.1%
3y CAGR
—
5y CAGR
Employees
10
· 0.0%
1y
▼ 3.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
5.23 M €
Profit trend
453.6 k €
Headcount trend
10
Revenue to profit
Capital structure
- Equity77%
- Liabilities23%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 5.23 M € | ▲ 6.8% | 453.6 k € | 9% | 10 | 522.8 k € | 1.75 M € |
| 2023 ✓ | 4.89 M € | ▲ 6.5% | 439.4 k € | 9% | 10 | 489.3 k € | 1.30 M € |
| 2022 ✓ | 4.59 M € | ▲ 21.9% | 537.0 k € | 12% | 12 | 382.7 k € | 1.16 M € |
| 2021 ✓ | 3.77 M € | ▲ 232% | 402.2 k € | 11% | 11 | 342.6 k € | 619.3 k € |
| 2020 | 1.13 M € | — | 71.4 k € | 6% | 12 | 94.6 k € | 217.1 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
- Osaühing HanzaDent
- Osaühing NARVA PEREARSTIKESKUS
- Perekliinik OÜ
- Elora Hiiu Haigla AS
- osaühing Pärnu Perearstid
- AS Taastava Kirurgia Kliinik
- OÜ Tartu Raatuse PAK
- Sihtasutus Tallinna Koolitervishoid
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kristiine linnaosa, Kotka tn 12
- Registered: 2015-08-13
- View in Business Register
Beneficial owners
Board (1)
- Jüri Kullamaa — Juhatuse liige (since 2015-08-13)