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Osaühing Mai Perearstid

Osaühing · 10867958 · Registrisse kantud

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Activity

Osaühing Mai Perearstid is a micro enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 770.7 k € with 8 employees, ranks #363 of 4,427 in health & social work.

Health & social work

Overview (2024)

Revenue
770.7 k €
▲ 4.6%YoY
▲ 33×above industry median
Profit
91.0 k €
▼ 25.0%YoY
Profit margin
11.8%
Employees
8
· 0.0%YoY
▲ 8.0×above industry median
Revenue per employee
96.3 k €
Cost per employee
47.8 k €
Equity
122.3 k €

Growth

Revenue
770.7 k €
▲ 4.6%
1y
▲ 14.1%
3y CAGR
—
5y CAGR
Profit
91.0 k €
▼ 25.0%
1y
▼ 0.5%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
770.7 k €
Profit trend
91.0 k €
Headcount trend
8

Revenue to profit

771 k €Revenue−382 k €Labor cost−298 k €Other costs91 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024770.7 k €▲ 4.6%91.0 k €12%896.3 k €122.3 k €
2023736.5 k €▲ 27.4%121.4 k €16%892.1 k €171.2 k €
2022578.3 k €▲ 11.6%77.9 k €13%872.3 k €129.8 k €
2021518.2 k €▼ 7.7%92.5 k €18%864.8 k €131.9 k €
2020561.7 k €—81.3 k €14%870.2 k €105.5 k €
2019———————

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (2)