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ANTSLA TERVISEKESKUS

Mittetulundusühing · 80125052 · Registrisse kantud

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Activity

ANTSLA TERVISEKESKUS is a small enterprise in health & social work, with declared activity “Eakate või füüsilise puudega inimeste hoolekandeasutuste tegevus” (EMTAK 87301). Annual revenue stands at 679.7 k € with 23 employees, ranks #419 of 4,427 in health & social work.

Health & social work

Overview (2024)

Revenue
679.7 k €
▲ 10.0%YoY
▲ 29×above industry median
Profit
-13.5 k €
▲ 48.2%YoY
Profit margin
-2.0%
Employees
23
▲ 4.5%YoY
▲ 23×above industry median
Revenue per employee
29.6 k €
Cost per employee
20.3 k €
Equity
113.0 k €

Growth

Revenue
679.7 k €
▲ 10.0%
1y
▲ 14.2%
3y CAGR
—
5y CAGR
Profit
-13.5 k €
▲ 48.2%
1y
▼ 7.0%
3y CAGR
—
5y CAGR
Employees
23
▲ 4.5%
1y
▲ 4.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
679.7 k €
Profit trend
-13.5 k €
Headcount trend
23

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024679.7 k €▲ 10.0%-13.5 k €-2%2329.6 k €113.0 k €
2023617.8 k €▲ 19.4%-26.1 k €-4%2228.1 k €126.5 k €
2022517.2 k €▲ 13.3%-6.4 k €-1%2025.9 k €152.6 k €
2021456.5 k €▲ 14.9%-16.8 k €-4%2022.8 k €159.0 k €
2020397.4 k €—-14.8 k €-4%1920.9 k €175.8 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

Beneficial owners

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Board (3)

Data sources

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