Perearst Kairi Rohtla OÜ
Activity
Perearst Kairi Rohtla OÜ is a micro enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 664.8 k € with 7 employees, ranks #431 of 4,432 in health & social work.
Overview (2024)
Revenue
664.8 k €
▼ 7.2%YoY
▲ 29×above industry median
Profit
150.6 k €
▼ 16.4%YoY
Profit margin
22.6%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
95.0 k €
Cost per employee
41.8 k €
Equity
282.1 k €
Growth
Revenue
664.8 k €
▼ 7.2%
1y
▼ 1.0%
3y CAGR
—
5y CAGR
Profit
150.6 k €
▼ 16.4%
1y
▼ 6.8%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
▼ 8.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
664.8 k €
Profit trend
150.6 k €
Headcount trend
7
Revenue to profit
Capital structure
- Equity81%
- Liabilities19%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 664.8 k € | ▼ 7.2% | 150.6 k € | 23% | 7 | 95.0 k € | 282.1 k € |
| 2023 | 716.2 k € | ▼ 0.2% | 180.2 k € | 25% | 7 | 102.3 k € | 345.3 k € |
| 2022 | 717.9 k € | ▲ 4.7% | 192.6 k € | 27% | 8 | 89.7 k € | 341.4 k € |
| 2021 | 685.6 k € | ▲ 27.9% | 185.9 k € | 27% | 9 | 76.2 k € | 296.7 k € |
| 2020 | 536.1 k € | — | 128.5 k € | 24% | 9 | 59.6 k € | 163.2 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Saare maakond, Saaremaa vald, Kuressaare linn, Aia tn 25a
- Registered: 2018-06-25
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Kairi Rohtla — Juhatuse liige (since 2018-06-25)