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Osaühing Perearstide Keskus Neeme

Osaühing · 10371482 · Registrisse kantud

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Activity

Osaühing Perearstide Keskus Neeme is a small enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 2.12 M € with 37 employees, ranks #117 of 4,427 in health & social work.

Health & social work

Overview (2024)

Revenue
2.12 M €
▲ 28.6%YoY
▲ 91×above industry median
Profit
427.1 k €
▲ 655%YoY
Profit margin
20.2%
Employees
37
▲ 19.4%YoY
▲ 37×above industry median
Revenue per employee
57.2 k €
Cost per employee
26.9 k €
Equity
779.2 k €

Growth

Revenue
2.12 M €
▲ 28.6%
1y
▲ 21.6%
3y CAGR
—
5y CAGR
Profit
427.1 k €
▲ 655%
1y
▲ 66.6%
3y CAGR
—
5y CAGR
Employees
37
▲ 19.4%
1y
▲ 2.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.12 M €
Profit trend
427.1 k €
Headcount trend
37

Revenue to profit

2.1 M €Revenue−994 k €Labor cost−696 k €Other costs427 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.12 M €▲ 28.6%427.1 k €20%3757.2 k €779.2 k €
2023 ✓1.65 M €▲ 20.8%56.6 k €3%3153.1 k €352.1 k €
20221.36 M €▲ 15.8%-31.9 k €-2%2947.0 k €295.5 k €
20211.18 M €▲ 12.9%92.3 k €8%3434.6 k €327.3 k €
20201.04 M €—-21.2 k €-2%2247.4 k €235.1 k €
2019———————

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At the same address

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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)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.