Osaühing Katrin Kallasmaa

Osaühing · 10469040 · Registrisse kantud

Activity

Osaühing Katrin Kallasmaa is a micro enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 435.4 k € with 9 employees, ranks #597 of 4,431 in health & social work.

Overview (2024)

Revenue
435.4 k €
▲ 16.1%YoY
▲ 19×above industry median
Profit
8.8 k €
▲ 35.5%YoY
Profit margin
2.0%
Employees
9
· 0.0%YoY
▲ 9.0×above industry median
Revenue per employee
48.4 k €
Cost per employee
24.5 k €
Equity
15.3 k €

Growth

Revenue
435.4 k €
▲ 16.1%
1y
▲ 12.5%
3y CAGR
5y CAGR
Profit
8.8 k €
▲ 35.5%
1y
▲ 49.3%
3y CAGR
5y CAGR
Employees
9
· 0.0%
1y
▲ 8.7%
3y CAGR
5y CAGR

Trends

Revenue trend
435.4 k €
Profit trend
8.8 k €
Headcount trend
9

Revenue to profit

435 k €Revenue−220 k €Labor cost−206 k €Other costs9 k €Profit

Capital structure

  • Equity33%
  • Liabilities67%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024435.4 k €▲ 16.1%8.8 k €2%948.4 k €15.3 k €
2023375.2 k €▲ 12.8%6.5 k €2%941.7 k €9.4 k €
2022332.7 k €▲ 8.8%1.9 k €1%937.0 k €4.8 k €
2021305.7 k €▲ 16.2%2.7 k €1%743.7 k €5.5 k €
2020263.1 k €2.6 k €1%643.8 k €7.1 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)