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Perearst Ülle Perend OÜ

Osaühing · 10983185 · Registrisse kantud

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Activity

Perearst Ülle Perend OÜ is a micro enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 760.6 k € with 7 employees, ranks #370 of 4,427 in health & social work.

Health & social work

Overview (2024)

Revenue
760.6 k €
▲ 10.6%YoY
▲ 33×above industry median
Profit
158.5 k €
▲ 66.8%YoY
Profit margin
20.8%
Employees
7
▲ 16.7%YoY
▲ 7.0×above industry median
Revenue per employee
108.7 k €
Cost per employee
48.7 k €
Equity
205.8 k €

Growth

Revenue
760.6 k €
▲ 10.6%
1y
▲ 12.7%
3y CAGR
—
5y CAGR
Profit
158.5 k €
▲ 66.8%
1y
▲ 25.1%
3y CAGR
—
5y CAGR
Employees
7
▲ 16.7%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
760.6 k €
Profit trend
158.5 k €
Headcount trend
7

Revenue to profit

761 k €Revenue−341 k €Labor cost−261 k €Other costs159 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024760.6 k €▲ 10.6%158.5 k €21%7108.7 k €205.8 k €
2023687.9 k €▲ 16.1%95.0 k €14%6114.7 k €170.9 k €
2022592.3 k €▲ 11.4%47.5 k €8%698.7 k €133.3 k €
2021531.7 k €▲ 18.0%81.0 k €15%776.0 k €144.9 k €
2020450.6 k €—44.8 k €10%675.1 k €103.4 k €
2019———————

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At the same address

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Official announcements

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View announcements on Ametlikud Teadaanded →

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.