Pealinna Perearstid OÜ

Osaühing · 14629411 · Registrisse kantud

Activity

Pealinna Perearstid OÜ is a medium enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 6.60 M € with 73 employees, ranks #39 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
6.60 M €
▲ 15.8%YoY
▲ 283×above industry median
Profit
32.0 k €
▼ 67.4%YoY
Profit margin
0.5%
Employees
73
▲ 2.8%YoY
▲ 73×above industry median
Revenue per employee
90.4 k €
Cost per employee
58.9 k €
Equity
286.4 k €

Growth

Revenue
6.60 M €
▲ 15.8%
1y
▲ 18.9%
3y CAGR
—
5y CAGR
Profit
32.0 k €
▼ 67.4%
1y
▼ 22.3%
3y CAGR
—
5y CAGR
Employees
73
▲ 2.8%
1y
▲ 8.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.60 M €
Profit trend
32.0 k €
Headcount trend
73

Revenue to profit

6.6 M €Revenue−4.3 M €Labor cost−2.3 M €Other costs32 k €Profit

Capital structure

  • Equity34%
  • Liabilities66%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.60 M €▲ 15.8%32.0 k €0%7390.4 k €286.4 k €
2023 ✓5.70 M €▲ 27.4%98.3 k €2%7180.2 k €254.4 k €
2022 ✓4.47 M €▲ 14.1%1.8 k €0%6667.8 k €156.1 k €
2021 ✓3.92 M €▲ 29.7%68.2 k €2%5768.8 k €154.3 k €
2020 ✓3.02 M €—53.3 k €2%5159.3 k €86.1 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)