OÜ Perearst Iisi Kriipsalu

Osaühing · 14557344 · Registrisse kantud

Activity

OÜ Perearst Iisi Kriipsalu is a micro enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 361.7 k € with 7 employees, ranks #734 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
361.7 k €
▲ 9.1%YoY
▲ 16×above industry median
Profit
44.9 k €
▼ 30.1%YoY
Profit margin
12.4%
Employees
7
▲ 16.7%YoY
▲ 7.0×above industry median
Revenue per employee
51.7 k €
Cost per employee
27.6 k €
Equity
167.1 k €

Growth

Revenue
361.7 k €
▲ 9.1%
1y
▲ 19.5%
3y CAGR
—
5y CAGR
Profit
44.9 k €
▼ 30.1%
1y
▲ 14.7%
3y CAGR
—
5y CAGR
Employees
7
▲ 16.7%
1y
▲ 32.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
361.7 k €
Profit trend
44.9 k €
Headcount trend
7

Revenue to profit

362 k €Revenue−193 k €Labor cost−123 k €Other costs45 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024361.7 k €▲ 9.1%44.9 k €12%751.7 k €167.1 k €
2023331.5 k €▲ 26.7%64.2 k €19%655.2 k €182.2 k €
2022261.7 k €▲ 23.4%51.4 k €20%552.3 k €125.1 k €
2021212.1 k €▲ 20.5%29.8 k €14%370.7 k €78.7 k €
2020176.0 k €—20.7 k €12%358.7 k €48.9 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)