Perekliinik OÜ

Osaühing · 14315115 · Registrisse kantud

Activity

Perekliinik OÜ is a medium enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 4.93 M € with 60 employees, ranks #52 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
4.93 M €
▲ 12.0%YoY
▲ 212×above industry median
Profit
-190.7 k €
▼ 137%YoY
Profit margin
-3.9%
Employees
60
▼ 17.8%YoY
▲ 60×above industry median
Revenue per employee
82.1 k €
Cost per employee
-50.3 k €
Equity
70.8 k €

Growth

Revenue
4.93 M €
▲ 12.0%
1y
▲ 40.3%
3y CAGR
—
5y CAGR
Profit
-190.7 k €
▼ 137%
1y
▲ 23.7%
3y CAGR
—
5y CAGR
Employees
60
▼ 17.8%
1y
▲ 62.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.93 M €
Profit trend
-190.7 k €
Headcount trend
60

Capital structure

  • Equity12%
  • Liabilities88%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.93 M €▲ 12.0%-190.7 k €-4%6082.1 k €70.8 k €
2023 ✓4.40 M €▲ 78.6%508.5 k €12%7360.2 k €516.1 k €
20222.46 M €▲ 38.1%123.8 k €5%22111.9 k €28.5 k €
20211.78 M €▲ 42.9%-100.9 k €-6%14127.4 k €-95.3 k €
20201.25 M €—-4.0 k €-0%8156.0 k €5.6 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)