Perearst Kairi Rohtla OÜ

Osaühing · 14513364 · Registrisse kantud

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

665 k €Revenue−292 k €Labor cost−222 k €Other costs151 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024664.8 k €▼ 7.2%150.6 k €23%795.0 k €282.1 k €
2023716.2 k €▼ 0.2%180.2 k €25%7102.3 k €345.3 k €
2022717.9 k €▲ 4.7%192.6 k €27%889.7 k €341.4 k €
2021685.6 k €▲ 27.9%185.9 k €27%976.2 k €296.7 k €
2020536.1 k €128.5 k €24%959.6 k €163.2 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

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 (1)