Kõneteraapiakeskus OÜ

Osaühing · 14533869 · Registrisse kantud

Activity

Kõneteraapiakeskus OÜ is a micro enterprise in health & social work, with declared activity “Muud mujal liigitamata tervishoiualad” (EMTAK 86992). Annual revenue stands at 352.7 k € with 8 employees, ranks #747 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
352.7 k €
▲ 34.3%YoY
▲ 15×above industry median
Profit
37.1 k €
▼ 16.3%YoY
Profit margin
10.5%
Employees
8
▲ 14.3%YoY
▲ 8.0×above industry median
Revenue per employee
44.1 k €
Cost per employee
21.9 k €
Equity
153.7 k €

Growth

Revenue
352.7 k €
▲ 34.3%
1y
▲ 33.5%
3y CAGR
—
5y CAGR
Profit
37.1 k €
▼ 16.3%
1y
▲ 10.9%
3y CAGR
—
5y CAGR
Employees
8
▲ 14.3%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
352.7 k €
Profit trend
37.1 k €
Headcount trend
8

Revenue to profit

353 k €Revenue−175 k €Labor cost−140 k €Other costs37 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024352.7 k €▲ 34.3%37.1 k €11%844.1 k €153.7 k €
2023262.7 k €▲ 26.7%44.4 k €17%737.5 k €116.6 k €
2022207.4 k €▲ 40.0%34.7 k €17%451.8 k €72.2 k €
2021148.1 k €▲ 272%27.2 k €18%437.0 k €37.5 k €
202039.8 k €—3.3 k €8%313.3 k €10.3 k €
2019———————

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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

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Board (2)