Osaühing KORDAMED

Osaühing · 10278340 · Registrisse kantud

Activity

Osaühing KORDAMED is a small enterprise in health & social work, with declared activity “Eriarstiabi” (EMTAK 86221). Annual revenue stands at 1.03 M € with 11 employees, ranks #275 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
1.03 M €
▲ 37.4%YoY
▲ 44×above industry median
Profit
130.4 k €
▼ 3.8%YoY
Profit margin
12.6%
Employees
11
· 0.0%YoY
▲ 11×above industry median
Revenue per employee
93.8 k €
Cost per employee
64.2 k €
Equity
504.9 k €

Growth

Revenue
1.03 M €
▲ 37.4%
1y
▲ 24.3%
3y CAGR
—
5y CAGR
Profit
130.4 k €
▼ 3.8%
1y
▲ 28.1%
3y CAGR
—
5y CAGR
Employees
11
· 0.0%
1y
▲ 3.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.03 M €
Profit trend
130.4 k €
Headcount trend
11

Revenue to profit

1.0 M €Revenue−706 k €Labor cost−195 k €Other costs130 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.03 M €▲ 37.4%130.4 k €13%1193.8 k €504.9 k €
2023750.8 k €▲ 1.8%135.6 k €18%1168.3 k €374.4 k €
2022737.7 k €▲ 37.4%112.4 k €15%1167.1 k €238.8 k €
2021 ✓536.7 k €▲ 29.7%62.1 k €12%1053.7 k €126.5 k €
2020413.8 k €—36.3 k €9%946.0 k €64.4 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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Ownership chain

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Beneficial owners

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Board (1)