Osaühing Pirita-Kose perearstikeskus

Osaühing · 11123102 · Registrisse kantud

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Activity

Osaühing Pirita-Kose perearstikeskus is a small enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 996.2 k € with 11 employees, ranks #290 of 4,427 in health & social work.

Overview (2024)

Revenue
996.2 k €
▲ 7.6%YoY
▲ 43×above industry median
Profit
37.4 k €
▼ 45.9%YoY
Profit margin
3.7%
Employees
11
· 0.0%YoY
▲ 11×above industry median
Revenue per employee
90.6 k €
Cost per employee
52.6 k €
Equity
88.4 k €

Growth

Revenue
996.2 k €
▲ 7.6%
1y
▲ 11.2%
3y CAGR
5y CAGR
Profit
37.4 k €
▼ 45.9%
1y
▲ 59.3%
3y CAGR
5y CAGR
Employees
11
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
996.2 k €
Profit trend
37.4 k €
Headcount trend
11

Revenue to profit

996 k €Revenue−579 k €Labor cost−380 k €Other costs37 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024996.2 k €▲ 7.6%37.4 k €4%1190.6 k €88.4 k €
2023925.5 k €▲ 18.1%69.1 k €7%1184.1 k €57.4 k €
2022783.8 k €▲ 8.2%-13.7 k €-2%1171.3 k €14.3 k €
2021724.1 k €▲ 13.7%9.2 k €1%1165.8 k €49.3 k €
2020636.7 k €13.4 k €2%1063.7 k €123.5 k €
2019

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At the same address

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Directors' other companies

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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 (2)

Data sources

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