Osaühing Saku Tervisekeskus

10910387

General info

Name

Osaühing Saku Tervisekeskus

Registry code

10910387

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

09.12.2002 (21)

Financial year

01.01-31.12

Capital

2 502.00 €

Activity

86211 - Provision of general medical treatment

Revenue

2 690 777 €

Profit

242 726 €

Profit margin

9%

Gross salary

2 820 €

(estimate is approximate)

Equity

736 665 €

Employees

34

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

33%

Return on assets

29%

Related parties

Owner Representative Beneficial owner Roles

Mai Stern

01.02.1961 (63)

20% - 502.00 EUR Board member Direct ownership Founder

Mall Petersen

04.05.1960 (64)

20% - 500.00 EUR Board member Direct ownership Founder

Sirje Peterson

27.04.1960 (64)

20% - 500.00 EUR - - Founder

Mari Annus

20.12.1988 (35)

10% - 250.00 EUR Board member Member of a higher management body, i.e. board member or supervisory board member

Madli Lillepruun

28.12.1980 (43)

10% - 250.00 EUR - -

Kati Juuse

08.05.1990 (34)

10% - 250.00 EUR - -

Maili Jorro

29.04.1988 (36)

10% - 250.00 EUR - -

Jane Sepp

29.05.1948 (76)

- - - Founder

Financial info

2019
13.03.2020
2020
25.03.2021
2021
11.05.2022
2022
26.05.2023
2023
17.04.2024
Total Revenue 1 236 219 € 1 316 571 € 1 769 584 € 2 228 026 € 2 690 777 €
Net profit (loss) for the period 117 196 € 84 335 € 49 602 € 56 618 € 242 726 €
Profit Margin 9% 6% 3% 3% 9%
Current Assets 619 687 € 689 475 € 420 300 € 280 126 € 565 288 €
Fixed Assets 61 519 € 88 774 € 426 679 € 339 440 € 269 826 €
Total Assets 681 206 € 778 249 € 846 979 € 619 566 € 835 114 €
Current Liabilities 46 251 € 58 959 € 78 087 € 95 337 € 98 449 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 634 955 € 719 290 € 768 892 € 524 229 € 736 665 €
Employees 23 25 29 34 34

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 - 146 572.07 € 153 869.65 € 42
2023 Q4 - 150 137.9 € 158 474.68 € 42
2023 Q3 - 159 003.72 € 168 741.27 € 39
2023 Q2 - 158 429.46 € 162 555.41 € 40
2023 Q1 - 138 944.96 € 146 387.34 € 39
2022 Q4 - 135 345.54 € 142 295.3 € 37
2022 Q3 - 150 320.25 € 121 701.07 € 38
2022 Q2 - 153 292.88 € 121 612.6 € 40
2022 Q1 - 110 458.99 € 116 515.87 € 42
2021 Q4 - 106 012.45 € 111 272.92 € 39
2021 Q3 - 98 326.03 € 103 916.18 € 39
2021 Q2 - 103 024.98 € 109 196.58 € 37
2021 Q1 - 78 730.36 € 83 031.99 € 35
2020 Q4 - 72 386.23 € 76 003.51 € 32
2020 Q3 - 71 706.28 € 75 445.36 € 31
2020 Q2 - 80 800.26 € 84 819.29 € 31
2020 Q1 - 69 707.72 € 72 705.94 € 34