Osaühing Lumen Erakliinik

Osaühing · 10210543 · Registrisse kantud

Activity

Osaühing Lumen Erakliinik is a small enterprise in health & social work, with declared activity “Hambaravi” (EMTAK 86231). Annual revenue stands at 1.16 M € with 10 employees, ranks #242 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
1.16 M €
▲ 13.4%YoY
▲ 50×above industry median
Profit
36.7 k €
▲ 555%YoY
Profit margin
3.1%
Employees
10
▼ 9.1%YoY
▲ 10×above industry median
Revenue per employee
116.4 k €
Cost per employee
59.8 k €
Equity
352.5 k €

Growth

Revenue
1.16 M €
▲ 13.4%
1y
▲ 13.5%
3y CAGR
—
5y CAGR
Profit
36.7 k €
▲ 555%
1y
▲ 8.1%
3y CAGR
—
5y CAGR
Employees
10
▼ 9.1%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.16 M €
Profit trend
36.7 k €
Headcount trend
10

Revenue to profit

1.2 M €Revenue−598 k €Labor cost−529 k €Other costs37 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.16 M €▲ 13.4%36.7 k €3%10116.4 k €352.5 k €
20231.03 M €▲ 26.7%5.6 k €1%1193.3 k €315.8 k €
2022809.8 k €▲ 1.8%4.3 k €1%1081.0 k €325.2 k €
2021795.2 k €▲ 15.1%29.0 k €4%1079.5 k €315.6 k €
2020690.7 k €—22.1 k €3%1353.1 k €286.6 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)