Osaühing MACULA

Osaühing · 10002715 · Registrisse kantud

Activity

Osaühing MACULA is a micro enterprise in health & social work, with declared activity “Hambaravi” (EMTAK 86231). Annual revenue stands at 218.0 k € with 3 employees, ranks #990 of 4,432 in health & social work.

Health & social work

Overview (2025)

Revenue
218.0 k €
▼ 4.9%YoY
▲ 9.4×above industry median
Profit
16.0 k €
▼ 67.6%YoY
Profit margin
7.3%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
72.7 k €
Cost per employee
39.7 k €
Equity
19.6 k €

Growth

Revenue
218.0 k €
▼ 4.9%
1y
▲ 6.8%
3y CAGR
▲ 10.2%
5y CAGR
Profit
16.0 k €
▼ 67.6%
1y
▼ 21.9%
3y CAGR
▼ 8.4%
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 14.5%
3y CAGR
▲ 8.4%
5y CAGR

Trends

Revenue trend
218.0 k €
Profit trend
16.0 k €
Headcount trend
3

Revenue to profit

218 k €Revenue−119 k €Labor cost−83 k €Other costs16 k €Profit

Capital structure

  • Equity27%
  • Liabilities73%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025218.0 k €▼ 4.9%16.0 k €7%372.7 k €19.6 k €
2024229.2 k €▲ 9.2%49.5 k €22%2114.6 k €53.0 k €
2023209.8 k €▲ 17.1%38.0 k €18%2104.9 k €41.6 k €
2022179.1 k €▲ 5.9%33.6 k €19%289.5 k €36.6 k €
2021169.1 k €▲ 25.8%39.0 k €23%284.6 k €41.9 k €
2020134.4 k €—24.9 k €19%267.2 k €27.7 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)