KESKLINNA TERVISEKESKUS OÜ

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This company's branding has already reached 3,484 peopleand his is followed by 2 Storybook users.On average, the company has been rated 4.6 points.and commented

KESKLINNA TERVISEKESKUS OÜ current status

This company's branding has already reached 3,484 peopleand his is followed by 2 Storybook users.On average, the company has been rated 4.6 points.and commented 4 times.

Tegevusaruanne 2024

Ettevõtte ülevaade.

OÜ Kesklinna Tervisekeskuse põhitegevuseks on radioloogiliste uuringute ja taastusravi teenuste müük, moodustades käibest 32% (2023.a. 31%). Lepingu alusel Tervisekassaga Pärnu koolide meditsiiniline teenindamine, moodustades käibest 53% (2023.a. 52%) ja kõrval tegevuseks kinnisvara rent, moodustades käibest 15% (2023.a. 17 %).

Äritegevuse ülevaade.

OÜ Kesklinna Tervisekeskus on AS Pärnu Perearstikeskuse õigusjärglane, mis on asutatud 14.11.1995 aastal algkapitaliga 447 000 krooni. Äriregistrisse kantud 08.04.1996 aastal. AS Pärnu

Perearstikeskus kujundati ümber OÜ Kesklinna Tervisekeskuseks 01.01.2003 aastal.

Osaühingul oli 2024.aasta lõpuga 35 töötajat, 101 osanikku. Eurodes on osakapital 28 161.

Majandustulemuste kokkuvõte.

2024.a. osaühingu realiseerimise netokäive oli 1 013 879 eurot ( 2023. aastal 900 104 eurot). Käibe kasv on tingitud rendipinna 100% taas täituvusest ja taastusravi ning terviseuuringu teenuse kasvust.

Aruandeaasta ärikasum oli 38 596 eurot ( 2023 .a. ärikasum 12 257 eurot ) ja puhaskasum 29 941 eurot (2023. a. puhaskasum 3 317 eurot)

Juhatuse esimehe töötasu oli 13 560 eurot (2023.a. 9 825 eurot). Nõukogu liikmetele töötasu oli 1888 eurot (2023.a. 1888 eurot ).

S-Sepa 14 hoone on kantud kinnistusraamatusse.

2022.a. alustatud kinnisvara parendus, liftišahti väli fassaadi remont, lõpetati 2023.a., mille maksumuseks 33 000 eurot. 2024.a. arendati välja parkla oma töötajatele maksumuses 25 024 eurot, teostati kinnisvara remonti 57 769 eurot, mis sisaldab ka elektrijuhtmestiku täielist väljavahetamist.

2025. aastal on plaanis lõpetada maja renoveerimistööd. Plaanis on avada ka nina-, kõrva- kurgu kabinet.

Majandusaasta planeerime lõpetada kasumiga.

Jaan Lemendik

OÜ Kesklinna Tervisekeskus juhatuse esimees

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