Osaühing Kagu Dental Service

Osaühing · 10369226 · Registrisse kantud

Activity

Osaühing Kagu Dental Service is a small enterprise in health & social work, with declared activity “Hambaravi” (EMTAK 86231). Annual revenue stands at 351.4 k € with 10 employees, ranks #751 of 4,432 in health & social work.

Overview (2025)

Revenue
351.4 k €
▼ 35.8%YoY
▲ 15×above industry median
Profit
3.4 k €
▲ 531%YoY
Profit margin
1.0%
Employees
10
▼ 23.1%YoY
▲ 10×above industry median
Revenue per employee
35.1 k €
Cost per employee
28.8 k €
Equity
43.7 k €

Growth

Revenue
351.4 k €
▼ 35.8%
1y
▼ 4.0%
3y CAGR
▲ 2.7%
5y CAGR
Profit
3.4 k €
▲ 531%
1y
▲ 8.0%
3y CAGR
▼ 5.5%
5y CAGR
Employees
10
▼ 23.1%
1y
▼ 3.1%
3y CAGR
▼ 5.1%
5y CAGR

Trends

Revenue trend
351.4 k €
Profit trend
3.4 k €
Headcount trend
10

Revenue to profit

351 k €Revenue−288 k €Labor cost−60 k €Other costs3 k €Profit

Capital structure

  • Equity49%
  • Liabilities51%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025351.4 k €▼ 35.8%3.4 k €1%1035.1 k €43.7 k €
2024547.2 k €▲ 13.0%532 €0%1342.1 k €40.3 k €
2023484.3 k €▲ 22.0%9.4 k €2%1337.3 k €39.8 k €
2022397.0 k €▲ 24.5%2.7 k €1%1136.1 k €30.4 k €
2021319.0 k €▲ 3.9%5.1 k €2%1324.5 k €27.8 k €
2020307.0 k €4.5 k €1%1323.6 k €22.6 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 (1)