osaühing Vardja & Sarapuu

Osaühing · 10053345 · Registrisse kantud

Activity

osaühing Vardja & Sarapuu is a micro enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 703.8 k € with 5 employees, ranks #397 of 4,431 in health & social work.

Overview (2024)

Revenue
703.8 k €
▲ 10.4%YoY
▲ 30×above industry median
Profit
170.2 k €
▲ 17.5%YoY
Profit margin
24.2%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
140.8 k €
Cost per employee
60.8 k €
Equity
302.8 k €

Growth

Revenue
703.8 k €
▲ 10.4%
1y
▲ 15.1%
3y CAGR
5y CAGR
Profit
170.2 k €
▲ 17.5%
1y
▲ 19.9%
3y CAGR
5y CAGR
Employees
5
· 0.0%
1y
▲ 7.7%
3y CAGR
5y CAGR

Trends

Revenue trend
703.8 k €
Profit trend
170.2 k €
Headcount trend
5

Revenue to profit

704 k €Revenue−304 k €Labor cost−229 k €Other costs170 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024703.8 k €▲ 10.4%170.2 k €24%5140.8 k €302.8 k €
2023637.2 k €▲ 10.4%144.8 k €23%5127.4 k €212.6 k €
2022577.3 k €▲ 25.0%137.2 k €24%5115.5 k €147.8 k €
2021461.9 k €▲ 17.9%98.7 k €21%4115.5 k €237.6 k €
2020392.0 k €95.3 k €24%578.4 k €188.9 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)