AS Arstikeskus Confido

12381384

General info

Name

AS Arstikeskus Confido

Registry code

12381384

Type

AS - Joint Stock Company

Status

Registered

Foundation date

20.11.2012 (12)

Financial year

01.01-31.12

Capital

25 010.00 €

Activity

86221 - Provision of specialised medical treatment

Revenue

20 782 002 €

Profit

-7 017 280 €

Profit margin

-34%

Gross salary

1 594 €

(estimate is approximate)

Equity

677 147 €

Employees

597

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-1036%

Return on assets

-172%

Related parties

Owner Representative Beneficial owner Roles

Confido Healthcare Group OÜ

12874945

100% - 25 010.00 EUR - - Shareholder

Edvard Garder

02.08.1987 (37)

- Board member -

Helin Tiido

07.01.1979 (45)

- Board member -

Rauno Pukonen

05.12.1964 (59)

- Board member -

Nasdaq CSD SE Eesti filiaal

14306553

- Shareholder register keeper -

Omanikukonto: MARGUS LINNAMÄE

05.01.1964 (60)

- - Indirect ownership

Lauri Kõrgvee

17.04.1977 (47)

- - - Board member

Piret Põldre-Vahur

23.04.1974 (50)

- - - Board member

Kristel Volver

30.08.1990 (34)

- - - Chairman of the board

Marko Ölluk

09.04.1966 (58)

- - - Founder

Financial info

2019
30.06.2020
2020
30.06.2021
2021
25.05.2022
2022
30.06.2023
2023
30.06.2024
Total Revenue 1 461 213 € 3 250 128 € 18 510 777 € 19 989 800 € 20 782 002 €
Net profit (loss) for the period -855 593 € -1 749 694 € 94 830 € -7 458 221 € -7 017 280 €
Profit Margin -59% -54% 1% -37% -34%
Current Assets 212 009 € 659 765 € 1 582 693 € 1 658 333 € 1 750 893 €
Fixed Assets 402 052 € 974 649 € 2 934 019 € 2 751 092 € 2 332 074 €
Total Assets 614 061 € 1 634 414 € 4 516 712 € 4 409 425 € 4 082 967 €
Current Liabilities 522 947 € 1 318 932 € 3 116 594 € 3 910 760 € 3 400 820 €
Non Current Liabilities 17 727 € 15 638 € 1 005 444 € 5 000 € 5 000 €
Total Liabilities 540 674 € 1 334 570 € 4 122 038 € 3 915 760 € 3 405 820 €
Share Capital - - - 25 000 € 25 010 €
Equity 73 387 € 299 844 € 394 674 € 493 665 € 677 147 €
Employees 46 64 337 646 597

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 - 1 449 664.75 € 1 551 130.42 € 649
2023 Q4 - 1 345 115.51 € 1 439 303.24 € 602
2023 Q3 - 1 420 677.73 € 1 523 037.15 € 551
2023 Q2 - 1 419 879.32 € 1 521 270.92 € 532
2023 Q1 - 1 441 799.72 € 1 539 691.65 € 555
2022 Q4 - 1 302 324 € 1 394 727.21 € 636
2022 Q3 - 1 234 589.78 € 1 324 839.21 € 628
2022 Q2 - 1 317 444.55 € 1 412 216.75 € 623
2022 Q1 - 1 129 733.7 € 1 209 289.84 € 758
2021 Q4 - 836 411.01 € 896 477.64 € 586
2021 Q3 - 565 532.7 € 611 096.87 € 487
2021 Q2 - 497 670.56 € 535 941.76 € 315
2021 Q1 - 355 832.35 € 382 449.12 € 256
2020 Q4 - 265 383.98 € 283 059.11 € 193
2020 Q3 - 143 512.3 € 154 343.72 € 122
2020 Q2 - 139 148.42 € 149 561.97 € 101
2020 Q1 - 156 942.72 € 165 751.6 € 82