OÜ Diana Perearst

Osaühing · 14317551 · Registrisse kantud

Activity

OÜ Diana Perearst is a micro enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 437.3 k € with 4 employees, ranks #596 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
437.3 k €
▲ 9.6%YoY
▲ 19×above industry median
Profit
46.6 k €
▲ 16.7%YoY
Profit margin
10.7%
Employees
4
▲ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
109.3 k €
Cost per employee
43.6 k €
Equity
49.1 k €

Growth

Revenue
437.3 k €
▲ 9.6%
1y
▲ 16.5%
3y CAGR
—
5y CAGR
Profit
46.6 k €
▲ 16.7%
1y
▲ 38.0%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
437.3 k €
Profit trend
46.6 k €
Headcount trend
4

Revenue to profit

437 k €Revenue−174 k €Labor cost−216 k €Other costs47 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024437.3 k €▲ 9.6%46.6 k €11%4109.3 k €49.1 k €
2023399.1 k €▲ 31.7%40.0 k €10%3133.0 k €42.5 k €
2022303.0 k €▲ 9.5%27.2 k €9%3101.0 k €29.7 k €
2021276.8 k €▲ 7.6%17.8 k €6%392.3 k €21.4 k €
2020257.1 k €—29.1 k €11%385.7 k €32.3 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)