Osaühing HAMBA-KOD

Osaühing · 10339981 · Registrisse kantud

Activity

Osaühing HAMBA-KOD is a small enterprise in health & social work, with declared activity “Hambaravi” (EMTAK 86231). Annual revenue stands at 1.02 M € with 20 employees, ranks #277 of 4,432 in health & social work.

Health & social work

Overview (2025)

Revenue
1.02 M €
▼ 1.9%YoY
▲ 44×above industry median
Profit
31.8 k €
▼ 23.0%YoY
Profit margin
3.1%
Employees
20
▼ 9.1%YoY
▲ 20×above industry median
Revenue per employee
51.0 k €
Cost per employee
40.2 k €
Equity
72.6 k €

Growth

Revenue
1.02 M €
▼ 1.9%
1y
▼ 1.1%
3y CAGR
▲ 1.2%
5y CAGR
Profit
31.8 k €
▼ 23.0%
1y
▲ 13.0%
3y CAGR
▲ 30.4%
5y CAGR
Employees
20
▼ 9.1%
1y
▼ 3.1%
3y CAGR
▼ 6.5%
5y CAGR

Trends

Revenue trend
1.02 M €
Profit trend
31.8 k €
Headcount trend
20

Revenue to profit

1.0 M €Revenue−803 k €Labor cost−185 k €Other costs32 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20251.02 M €▼ 1.9%31.8 k €3%2051.0 k €72.6 k €
20241.04 M €▼ 5.5%41.3 k €4%2247.3 k €90.8 k €
20231.10 M €▲ 4.4%46.9 k €4%2347.8 k €99.5 k €
20221.05 M €▲ 5.5%22.0 k €2%2247.9 k €52.6 k €
2021998.4 k €▲ 4.1%-2.5 k €-0%2441.6 k €30.6 k €
2020959.3 k €—8.4 k €1%2834.3 k €33.1 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 (2)