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      KESKLINNA TERVISEKESKUS OÜ

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      This company's branding has already reached 4,881 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

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      Andmerobot
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      This company's branding has already reached 4,881 peopleand his is followed by 2 Storybook users.On average, the company has been rated 4.6 points.and commented 4 times.

      Tegevusaruanne 2025

      Ettevõtte ülevaade.

      OÜ Kesklinna Tervisekeskuse põhitegevuseks on radioloogiliste uuringute ja funktsionaaldiagnostika ning taastusravi teenuste ja otorinolarüngoloogia teenuse müük, moodustades käibest 30% (2024.a. 32%)

      Lepingu alusel Tervisekassaga Pärnu koolide meditsiiniline teenindamine, moodustades käibest 51% (2024.a. 53%) füsioteraapia moodustades käibest 3 % (2024.a. 0%) ja kõrval tegevuseks kinnisvara rent, moodustades käibest 16% (2024.a. 15 %).

      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.

      2025.a juunis avati otorinolarüngoloogia teenuse kabinet, kuhu investeeriti 48 000 eurot. Kabinetis töötavad kaks arsti ja õde, kes töötasid osalise töökoormusega. Eriarsti abi pakuti 367 patsienti.

      Osaühingul oli 2025.aasta lõpuga 35 töötajat, 101 osanikku. Eurodes on osakapital 28 161.

      Majandustulemuste kokkuvõte.

      2025.a. osaühingu realiseerimise netokäive oli 1 135 692 eurot ( 2024. aastal 1 013 879 eurot). Käibe kasv on tingitud rendipinna 100% taas täituvusest ja taastusravi ning terviseuuringu teenuse kasvust.

      Aruandeaasta äri- ja puhaskasum oli 89 555 eurot ( 2024 .a. ärikasum 38 596 eurot, puhaskasum 29 941 eurot ).

      Juhatuse esimehe töötasu oli 12 456 eurot (2024.a 13 560 eurot). Nõukogu liikmetele töötasu oli 0 eurot (2024.a. 1888 eurot ).

      2025.a. tehti kinnisvara parendusi 77 451 euro väärtuses, (lifti moderniseerimine 34 867 eurot) Soetati uusi arvuteid, külmikuid ravimite säilitamiseks ja meditsiinilisi seadmeid väärtuses 19 358 euro väärtuses.

      Majandusaasta planeerime lõpetada kasumiga.

      2025 2024 2023

      Lühiajaline võlakatte kordaja 1,05 1,13 2,26

      Käibevara / Lühiajalised

      Maksevõime kohustused

      Maksevõimekordaja 1,05 1,12 2,25 (Käibevara - Varud) /

      Lühiajalised kohustused

      Koguvara rentaablus (ROA) 13,59 5,13 0,59

      Puhaskasum / Koguvara × 100

      Omakapitali rentaablus (ROE) 17,18 6,94 0,76

      Tasuvus

      Puhaskasum / Omakapital × 100

      Müügimarginal 7,87 -0,19 1,36

      Ärikasum / Müügitulu × 100

      Jaan Lemendik

      OÜ Kesklinna Tervisekeskus juhatuse esimees

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