Tervisekeskus Silmarõõm OÜ

Osaühing · 14089245 · Registrisse kantud

Activity

Tervisekeskus Silmarõõm OÜ is a small enterprise in health & social work, with declared activity “Eriarstiabi” (EMTAK 86221). Annual revenue stands at 2.50 M € with 20 employees, ranks #101 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
2.50 M €
▲ 47.4%YoY
▲ 107×above industry median
Profit
506.1 k €
▲ 3.4%YoY
Profit margin
20.2%
Employees
20
▲ 5.3%YoY
▲ 20×above industry median
Revenue per employee
125.0 k €
Cost per employee
35.9 k €
Equity
749.9 k €

Growth

Revenue
2.50 M €
▲ 47.4%
1y
▲ 92.8%
3y CAGR
—
5y CAGR
Profit
506.1 k €
▲ 3.4%
1y
▲ 38.4%
3y CAGR
—
5y CAGR
Employees
20
▲ 5.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.50 M €
Profit trend
506.1 k €
Headcount trend
20

Revenue to profit

2.5 M €Revenue−718 k €Labor cost−1.3 M €Other costs506 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.50 M €▲ 47.4%506.1 k €20%20125.0 k €749.9 k €
20231.70 M €▲ 76.3%489.2 k €29%1989.3 k €679.9 k €
2022962.0 k €▲ 176%295.0 k €31%1853.4 k €317.5 k €
2021348.8 k €▲ 313%191.1 k €55%2017.4 k €22.6 k €
202084.4 k €—3.4 k €4%108.4 k €18.9 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)