Kose Hambaravi Osaühing

Osaühing · 10282703 · Registrisse kantud

Activity

Kose Hambaravi Osaühing is a small enterprise in health & social work, with declared activity “Hambaravi” (EMTAK 86231). Annual revenue stands at 2.46 M € with 39 employees, ranks #104 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
2.46 M €
▲ 4.8%YoY
▲ 106×above industry median
Profit
168.3 k €
▼ 11.2%YoY
Profit margin
6.8%
Employees
39
▲ 14.7%YoY
▲ 39×above industry median
Revenue per employee
63.2 k €
Cost per employee
41.3 k €
Equity
516.6 k €

Growth

Revenue
2.46 M €
▲ 4.8%
1y
▲ 11.9%
3y CAGR
—
5y CAGR
Profit
168.3 k €
▼ 11.2%
1y
▲ 61.9%
3y CAGR
—
5y CAGR
Employees
39
▲ 14.7%
1y
▲ 5.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.46 M €
Profit trend
168.3 k €
Headcount trend
39

Revenue to profit

2.5 M €Revenue−1.6 M €Labor cost−684 k €Other costs168 k €Profit

Capital structure

  • Equity45%
  • Liabilities55%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.46 M €▲ 4.8%168.3 k €7%3963.2 k €516.6 k €
2023 ✓2.35 M €▲ 17.6%189.4 k €8%3469.1 k €348.4 k €
2022 ✓2.00 M €▲ 13.9%-64.5 k €-3%3458.8 k €158.9 k €
2021 ✓1.76 M €▲ 10.3%39.6 k €2%3353.2 k €249.0 k €
20201.59 M €—37.3 k €2%3348.3 k €272.6 k €
2019———————

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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)