OSAÜHING VAGODENT

Osaühing · 10220852 · Registrisse kantud

Activity

OSAÜHING VAGODENT is a small enterprise in health & social work, with declared activity “Hambaravi” (EMTAK 86231). Annual revenue stands at 2.26 M € with 24 employees, ranks #110 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
2.26 M €
▲ 11.1%YoY
▲ 97×above industry median
Profit
34.0 k €
▼ 42.5%YoY
Profit margin
1.5%
Employees
24
· 0.0%YoY
▲ 24×above industry median
Revenue per employee
94.1 k €
Cost per employee
58.5 k €
Equity
303.4 k €

Growth

Revenue
2.26 M €
▲ 11.1%
1y
▲ 6.8%
3y CAGR
—
5y CAGR
Profit
34.0 k €
▼ 42.5%
1y
▼ 28.4%
3y CAGR
—
5y CAGR
Employees
24
· 0.0%
1y
▼ 3.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.26 M €
Profit trend
34.0 k €
Headcount trend
24

Revenue to profit

2.3 M €Revenue−1.4 M €Labor cost−822 k €Other costs34 k €Profit

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.26 M €▲ 11.1%34.0 k €2%2494.1 k €303.4 k €
2023 ✓2.03 M €▲ 11.4%59.1 k €3%2484.7 k €269.5 k €
2022 ✓1.83 M €▼ 1.6%14.9 k €1%2573.0 k €210.4 k €
2021 ✓1.86 M €▼ 1.1%92.5 k €5%2768.7 k €237.4 k €
2020 ✓1.88 M €—29.4 k €2%2769.5 k €144.9 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)