Heaolu Keskus OÜ

Osaühing · 16208286 · Registrisse kantud

Activity

Heaolu Keskus OÜ is a micro enterprise in health & social work, with declared activity “Muud mujal liigitamata tervishoiualad” (EMTAK 86992). Annual revenue stands at 92.1 k € with 5 employees, ranks #1377 of 4,432 in health & social work.

Overview (2025)

Revenue
92.1 k €
▲ 70.8%YoY
▲ 4.0×above industry median
Profit
8.4 k €
▲ 223%YoY
Profit margin
9.1%
Employees
5
▲ 150%YoY
▲ 5.0×above industry median
Revenue per employee
18.4 k €
Cost per employee
8.0 k €
Equity
13.1 k €

Growth

Revenue
92.1 k €
▲ 70.8%
1y
▲ 64.6%
3y CAGR
5y CAGR
Profit
8.4 k €
▲ 223%
1y
▲ 21.3%
3y CAGR
5y CAGR
Employees
5
▲ 150%
1y
▲ 71.0%
3y CAGR
5y CAGR

Trends

Revenue trend
92.1 k €
Profit trend
8.4 k €
Headcount trend
5

Revenue to profit

92 k €Revenue−40 k €Labor cost−44 k €Other costs8 k €Profit

Capital structure

  • Equity34%
  • Liabilities66%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202592.1 k €▲ 70.8%8.4 k €9%518.4 k €13.1 k €
202453.9 k €▲ 61.2%-6.8 k €-13%227.0 k €4.7 k €
202333.5 k €▲ 61.8%6.5 k €20%133.5 k €11.5 k €
202220.7 k €▲ 339%4.7 k €23%120.7 k €5.0 k €
20214.7 k €-2.2 k €-48%0257 €

Similar companies

Same industry, comparable revenue.

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)