Osaühing Perearst Külli Paal

Osaühing · 10737664 · Registrisse kantud

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Activity

Osaühing Perearst Külli Paal is a micro enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 431.4 k € with 4 employees, ranks #600 of 4,427 in health & social work.

Overview (2024)

Revenue
431.4 k €
▲ 2.5%YoY
▲ 18×above industry median
Profit
73.0 k €
▲ 22.8%YoY
Profit margin
16.9%
Employees
4
▼ 20.0%YoY
▲ 4.0×above industry median
Revenue per employee
107.8 k €
Cost per employee
46.6 k €
Equity
395.8 k €

Growth

Revenue
431.4 k €
▲ 2.5%
1y
▲ 12.6%
3y CAGR
5y CAGR
Profit
73.0 k €
▲ 22.8%
1y
▲ 13.6%
3y CAGR
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 7.2%
3y CAGR
5y CAGR

Trends

Revenue trend
431.4 k €
Profit trend
73.0 k €
Headcount trend
4

Revenue to profit

431 k €Revenue−187 k €Labor cost−172 k €Other costs73 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024431.4 k €▲ 2.5%73.0 k €17%4107.8 k €395.8 k €
2023420.8 k €▲ 20.7%59.4 k €14%584.2 k €372.7 k €
2022348.6 k €▲ 15.4%51.8 k €15%3116.2 k €313.3 k €
2021302.2 k €▲ 15.0%49.8 k €16%560.4 k €279.0 k €
2020262.7 k €46.3 k €18%465.7 k €242.0 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.