Osaühing A&K Caritas

Osaühing · 10108419 · Registrisse kantud

Activity

Osaühing A&K Caritas is a micro enterprise in health & social work, with declared activity “Hambaravi” (EMTAK 86231). Annual revenue stands at 725.2 k € with 6 employees, ranks #389 of 4,431 in health & social work.

Overview (2024)

Revenue
725.2 k €
▲ 5.0%YoY
▲ 31×above industry median
Profit
225.0 k €
▼ 3.5%YoY
Profit margin
31.0%
Employees
6
▼ 14.3%YoY
▲ 6.0×above industry median
Revenue per employee
120.9 k €
Cost per employee
50.0 k €
Equity
1.25 M €

Growth

Revenue
725.2 k €
▲ 5.0%
1y
▲ 12.8%
3y CAGR
5y CAGR
Profit
225.0 k €
▼ 3.5%
1y
▲ 16.6%
3y CAGR
5y CAGR
Employees
6
▼ 14.3%
1y
▼ 5.0%
3y CAGR
5y CAGR

Trends

Revenue trend
725.2 k €
Profit trend
225.0 k €
Headcount trend
6

Revenue to profit

725 k €Revenue−300 k €Labor cost−200 k €Other costs225 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024725.2 k €▲ 5.0%225.0 k €31%6120.9 k €1.25 M €
2023690.3 k €▲ 9.9%233.3 k €34%798.6 k €1.15 M €
2022628.4 k €▲ 24.3%202.1 k €32%878.6 k €950.4 k €
2021505.6 k €▲ 11.8%141.9 k €28%772.2 k €768.3 k €
2020452.3 k €110.4 k €24%764.6 k €646.4 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)