Kesk-Eesti nõustamis- ja rehabilitatsioonikeskus OÜ

Osaühing · 14963205 · Registrisse kantud

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Activity

Kesk-Eesti nõustamis- ja rehabilitatsioonikeskus OÜ is a micro enterprise in health & social work, with declared activity “Muud mujal liigitamata tervishoiualad” (EMTAK 86992). Annual revenue stands at 201.6 k € with 5 employees, ranks #1025 of 4,427 in health & social work.

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
98 €
Contracts
1
Buyers
1
Most recent
2023-02-16
BuyerValueYear
Isikukeskse erihoolekande teenusmudeli rakendamine kohalikus omavalitsuses 2023-2024
Sotsiaaltöö ja vastavad teenused
Põltsamaa Vallavalitsus98 €2023

Overview (2024)

Revenue
201.6 k €
▲ 0.9%YoY
▲ 8.6×above industry median
Profit
5.3 k €
▼ 84.5%YoY
Profit margin
2.6%
Employees
5
▲ 25.0%YoY
▲ 5.0×above industry median
Revenue per employee
40.3 k €
Cost per employee
22.2 k €
Equity
65.6 k €

Growth

Revenue
201.6 k €
▲ 0.9%
1y
▲ 49.8%
3y CAGR
5y CAGR
Profit
5.3 k €
▼ 84.5%
1y
▼ 16.3%
3y CAGR
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 71.0%
3y CAGR
5y CAGR

Trends

Revenue trend
201.6 k €
Profit trend
5.3 k €
Headcount trend
5

Revenue to profit

202 k €Revenue−111 k €Labor cost−85 k €Other costs5 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024201.6 k €▲ 0.9%5.3 k €3%540.3 k €65.6 k €
2023199.8 k €▲ 43.6%34.0 k €17%449.9 k €60.3 k €
2022139.1 k €▲ 132%16.0 k €11%527.8 k €23.8 k €
202160.0 k €▲ 199780%9.0 k €15%160.0 k €7.8 k €
202030 €-1.2 k €-4020%0-1.2 k €

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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)