Karulaugu Tervisekeskus OÜ
Activity
Karulaugu Tervisekeskus OÜ is a small enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 1.87 M € with 20 employees, ranks #133 of 4,432 in health & social work.
Overview (2024)
Revenue
1.87 M €
▲ 17.7%YoY
▲ 80×above industry median
Profit
91.2 k €
▼ 46.9%YoY
Profit margin
4.9%
Employees
20
▲ 17.6%YoY
▲ 20×above industry median
Revenue per employee
93.3 k €
Cost per employee
50.2 k €
Equity
260.3 k €
Growth
Revenue
1.87 M €
▲ 17.7%
1y
▲ 22.7%
3y CAGR
—
5y CAGR
Profit
91.2 k €
▼ 46.9%
1y
▼ 18.0%
3y CAGR
—
5y CAGR
Employees
20
▲ 17.6%
1y
▲ 12.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.87 M €
Profit trend
91.2 k €
Headcount trend
20
Revenue to profit
Capital structure
- Equity72%
- Liabilities28%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.87 M € | ▲ 17.7% | 91.2 k € | 5% | 20 | 93.3 k € | 260.3 k € |
| 2023 | 1.59 M € | ▲ 26.9% | 171.6 k € | 11% | 17 | 93.3 k € | 256.1 k € |
| 2022 | 1.25 M € | ▲ 23.7% | 176.2 k € | 14% | 16 | 78.1 k € | 219.5 k € |
| 2021 | 1.01 M € | ▲ 1806% | 165.1 k € | 16% | 14 | 72.2 k € | 127.4 k € |
| 2020 | 53.0 k € | — | -40.2 k € | -76% | 2 | 26.5 k € | -37.7 k € |
Similar companies
- Osaühing Aira Perearstikeskus
- Eesti Punane Rist
- Osaühing Häcke
- Dorpat Tervis OÜ
- Osaühing Nõmme Silmakeskus
- osaühing Pirita Hambaravi
- OÜ Indsalu
- "K 3 HAMBARAVI OÜ"
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Viimsi vald, Haabneeme alevik, Randvere tee 6
- Registered: 2020-01-29
- View in Business Register
Shareholders
Ownership chain
- KBC OÜ66.67%
- Vanda Kristjan50.00%
- Arved Kristjan50.00%
- OÜ Köbruk33.33%
- Kati Paal100.00%
Beneficial owners
Board (3)
- Arved Kristjan — Juhatuse liige (since 2020-01-29)
- Kati Paal — Juhatuse liige (since 2020-01-29)
- Vanda Kristjan — Juhatuse liige (since 2020-01-29)