Osaühing Rakvere Hambapolikliinik

Osaühing · 10157300 · Registrisse kantud

Activity

Osaühing Rakvere Hambapolikliinik is a small enterprise in health & social work, with declared activity “Hambaravi” (EMTAK 86231). Annual revenue stands at 1.51 M € with 19 employees, ranks #179 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
1.51 M €
▲ 4.6%YoY
▲ 65×above industry median
Profit
73.9 k €
▼ 47.0%YoY
Profit margin
4.9%
Employees
19
▼ 5.0%YoY
▲ 19×above industry median
Revenue per employee
79.3 k €
Cost per employee
48.0 k €
Equity
474.8 k €

Growth

Revenue
1.51 M €
▲ 4.6%
1y
▲ 1.1%
3y CAGR
—
5y CAGR
Profit
73.9 k €
▼ 47.0%
1y
▼ 24.3%
3y CAGR
—
5y CAGR
Employees
19
▼ 5.0%
1y
▼ 6.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.51 M €
Profit trend
73.9 k €
Headcount trend
19

Revenue to profit

1.5 M €Revenue−912 k €Labor cost−521 k €Other costs74 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.51 M €▲ 4.6%73.9 k €5%1979.3 k €474.8 k €
20231.44 M €▲ 17.3%139.4 k €10%2072.1 k €472.8 k €
20221.23 M €▼ 15.8%30.1 k €2%2158.5 k €405.4 k €
20211.46 M €▲ 25.5%170.4 k €12%2363.4 k €447.4 k €
20201.16 M €—122.0 k €10%1864.6 k €349.0 k €
2019———————

Similar companies

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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 (3)