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Kehra Tervisekeskus OÜ

Osaühing · 10522886 · Registrisse kantud

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Activity

Kehra Tervisekeskus OÜ is a small enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 1.28 M € with 15 employees, ranks #222 of 4,427 in health & social work.

Health & social work

Overview (2024)

Revenue
1.28 M €
▲ 6.6%YoY
▲ 55×above industry median
Profit
92.3 k €
▼ 11.9%YoY
Profit margin
7.2%
Employees
15
▲ 15.4%YoY
▲ 15×above industry median
Revenue per employee
85.2 k €
Cost per employee
53.0 k €
Equity
283.8 k €

Growth

Revenue
1.28 M €
▲ 6.6%
1y
▲ 11.5%
3y CAGR
—
5y CAGR
Profit
92.3 k €
▼ 11.9%
1y
▲ 2.3%
3y CAGR
—
5y CAGR
Employees
15
▲ 15.4%
1y
▲ 4.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.28 M €
Profit trend
92.3 k €
Headcount trend
15

Revenue to profit

1.3 M €Revenue−795 k €Labor cost−392 k €Other costs92 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.28 M €▲ 6.6%92.3 k €7%1585.2 k €283.8 k €
20231.20 M €▲ 21.8%104.8 k €9%1392.3 k €247.2 k €
2022985.1 k €▲ 6.8%51.4 k €5%1375.8 k €190.7 k €
2021922.8 k €▲ 13.3%86.3 k €9%1371.0 k €176.4 k €
2020814.9 k €—80.3 k €10%1267.9 k €127.3 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 (3)