Aktsiaselts Viljandi Hambakliinik

Aktsiaselts · 10296941 · Registrisse kantud

Activity

Aktsiaselts Viljandi Hambakliinik is a small enterprise in health & social work, with declared activity “Hambaravi” (EMTAK 86231). Annual revenue stands at 1.37 M € with 22 employees, ranks #200 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
1.37 M €
▲ 11.2%YoY
▲ 59×above industry median
Profit
12.3 k €
▼ 9.6%YoY
Profit margin
0.9%
Employees
22
· 0.0%YoY
▲ 22×above industry median
Revenue per employee
62.2 k €
Cost per employee
47.7 k €
Equity
500.6 k €

Growth

Revenue
1.37 M €
▲ 11.2%
1y
▲ 9.3%
3y CAGR
—
5y CAGR
Profit
12.3 k €
▼ 9.6%
1y
▲ 2.1%
3y CAGR
—
5y CAGR
Employees
22
· 0.0%
1y
▼ 2.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.37 M €
Profit trend
12.3 k €
Headcount trend
22

Revenue to profit

1.4 M €Revenue−1.0 M €Labor cost−307 k €Other costs12 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.37 M €▲ 11.2%12.3 k €1%2262.2 k €500.6 k €
2023 ✓1.23 M €▲ 10.8%13.6 k €1%2256.0 k €495.9 k €
2022 ✓1.11 M €▲ 6.1%7.3 k €1%2250.5 k €489.9 k €
2021 ✓1.05 M €▲ 10.3%11.5 k €1%2443.7 k €482.6 k €
2020 ✓950.3 k €—41.4 k €4%2636.5 k €471.0 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)