osaühing Vardja & Sarapuu
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
Capital structure
- Equity91%
- Liabilities9%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 703.8 k € | ▲ 10.4% | 170.2 k € | 24% | 5 | 140.8 k € | 302.8 k € |
| 2023 | 637.2 k € | ▲ 10.4% | 144.8 k € | 23% | 5 | 127.4 k € | 212.6 k € |
| 2022 | 577.3 k € | ▲ 25.0% | 137.2 k € | 24% | 5 | 115.5 k € | 147.8 k € |
| 2021 | 461.9 k € | ▲ 17.9% | 98.7 k € | 21% | 4 | 115.5 k € | 237.6 k € |
| 2020 | 392.0 k € | — | 95.3 k € | 24% | 5 | 78.4 k € | 188.9 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Viljandi maakond, Viljandi linn, C. R. Jakobsoni tn 2a
- Registered: 1996-07-17
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Ülle Vardja — Juhatuse liige (since 2006-01-02)