Plastilise Kirurgia osaühing

Osaühing · 10179052 · Registrisse kantud

Activity

Plastilise Kirurgia osaühing is a micro enterprise in health & social work, with declared activity “Eriarstiabi” (EMTAK 86221). Annual revenue stands at 904.5 k € with 4 employees, ranks #314 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
904.5 k €
▼ 30.3%YoY
▲ 39×above industry median
Profit
219.2 k €
▼ 74.7%YoY
Profit margin
24.2%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
226.1 k €
Cost per employee
20.9 k €
Equity
6.26 M €

Growth

Revenue
904.5 k €
▼ 30.3%
1y
▼ 19.4%
3y CAGR
—
5y CAGR
Profit
219.2 k €
▼ 74.7%
1y
▼ 20.7%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
904.5 k €
Profit trend
219.2 k €
Headcount trend
4

Revenue to profit

905 k €Revenue−84 k €Labor cost−602 k €Other costs219 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓904.5 k €▼ 30.3%219.2 k €24%4226.1 k €6.26 M €
2023 ✓1.30 M €▼ 21.7%865.5 k €67%4324.2 k €6.40 M €
2022 ✓1.66 M €▼ 4.2%504.3 k €30%4414.0 k €6.33 M €
2021 ✓1.73 M €▲ 9.5%439.3 k €25%4432.2 k €6.63 M €
2020 ✓1.58 M €—712.4 k €45%4394.9 k €6.96 M €
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 (1)