Sihtasutus Kõrva-Nina-Kurguhaiguste Kliinik

Sihtasutus · 90008421 · Registrisse kantud

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Activity

Sihtasutus Kõrva-Nina-Kurguhaiguste Kliinik is a small enterprise in health & social work, with declared activity “Eriarstiabi” (EMTAK 86221). Annual revenue stands at 3.87 M € with 24 employees, ranks #66 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
3.87 M €
▲ 5.7%YoY
▲ 166×above industry median
Profit
434.1 k €
▼ 29.1%YoY
Profit margin
11.2%
Employees
24
· 0.0%YoY
▲ 24×above industry median
Revenue per employee
161.1 k €
Cost per employee
85.9 k €
Equity
2.88 M €

Growth

Revenue
3.87 M €
▲ 5.7%
1y
▲ 25.8%
3y CAGR
—
5y CAGR
Profit
434.1 k €
▼ 29.1%
1y
▲ 43.6%
3y CAGR
—
5y CAGR
Employees
24
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.87 M €
Profit trend
434.1 k €
Headcount trend
24

Revenue to profit

3.9 M €Revenue−2.1 M €Labor cost−1.4 M €Other costs434 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.87 M €▲ 5.7%434.1 k €11%24161.1 k €2.88 M €
2023 ✓3.66 M €▲ 43.7%612.4 k €17%24152.4 k €2.45 M €
2022 ✓2.55 M €▲ 31.2%326.0 k €13%22115.7 k €1.83 M €
2021 ✓1.94 M €▲ 4.7%146.7 k €8%16121.3 k €1.51 M €
2020 ✓1.85 M €—201.7 k €11%16115.8 k €1.36 M €
2019 ✓———————

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Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)