Osaühing DENTISTA

Osaühing · 10205602 · Registrisse kantud

Activity

Osaühing DENTISTA is a micro enterprise in health & social work, with declared activity “Hambaravi” (EMTAK 86231). Annual revenue stands at 626.7 k € with 8 employees, ranks #449 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
626.7 k €
▲ 27.1%YoY
▲ 27×above industry median
Profit
26.7 k €
▲ 351%YoY
Profit margin
4.3%
Employees
8
▲ 14.3%YoY
▲ 8.0×above industry median
Revenue per employee
78.3 k €
Cost per employee
51.8 k €
Equity
40.0 k €

Growth

Revenue
626.7 k €
▲ 27.1%
1y
▲ 0.3%
3y CAGR
—
5y CAGR
Profit
26.7 k €
▲ 351%
1y
▲ 21.1%
3y CAGR
—
5y CAGR
Employees
8
▲ 14.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
626.7 k €
Profit trend
26.7 k €
Headcount trend
8

Revenue to profit

627 k €Revenue−415 k €Labor cost−185 k €Other costs27 k €Profit

Capital structure

  • Equity38%
  • Liabilities62%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024626.7 k €▲ 27.1%26.7 k €4%878.3 k €40.0 k €
2023492.9 k €▲ 4.9%-10.6 k €-2%770.4 k €13.3 k €
2022469.8 k €▼ 24.3%-23.3 k €-5%1047.0 k €23.9 k €
2021621.0 k €▲ 26.3%15.0 k €2%1251.8 k €59.5 k €
2020491.9 k €—32.0 k €7%1144.7 k €56.8 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 (1)