Al Mare Perearstikeskus OÜ

Osaühing · 14714217 · Registrisse kantud

Activity

Al Mare Perearstikeskus OÜ is a small enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 1.19 M € with 17 employees, ranks #236 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
1.19 M €
▲ 9.4%YoY
▲ 51×above industry median
Profit
156.8 k €
▲ 6.8%YoY
Profit margin
13.2%
Employees
17
▼ 5.6%YoY
▲ 17×above industry median
Revenue per employee
70.0 k €
Cost per employee
40.4 k €
Equity
6.8 k €

Growth

Revenue
1.19 M €
▲ 9.4%
1y
▲ 23.4%
3y CAGR
—
5y CAGR
Profit
156.8 k €
▲ 6.8%
1y
▲ 12.6%
3y CAGR
—
5y CAGR
Employees
17
▼ 5.6%
1y
▲ 4.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.19 M €
Profit trend
156.8 k €
Headcount trend
17

Revenue to profit

1.2 M €Revenue−687 k €Labor cost−347 k €Other costs157 k €Profit

Capital structure

  • Equity6%
  • Liabilities94%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.19 M €▲ 9.4%156.8 k €13%1770.0 k €6.8 k €
20231.09 M €▲ 3.3%146.8 k €13%1860.5 k €581.2 k €
20221.05 M €▲ 66.2%275.3 k €26%1858.5 k €460.1 k €
2021633.7 k €▲ 31.9%109.7 k €17%1542.2 k €200.0 k €
2020480.5 k €—90.4 k €19%860.1 k €100.4 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)