Osaühing ZUNT

Osaühing · 10551586 · Registrisse kantud

Activity

Osaühing ZUNT is a small enterprise in health & social work, with declared activity “Muude mujal liigitamata hoolekandeasutuste tegevus” (EMTAK 8799). Annual revenue stands at 1.44 M € with 24 employees, ranks #189 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
1.44 M €
▲ 30.7%YoY
▲ 62×above industry median
Profit
202.9 k €
▼ 52.9%YoY
Profit margin
14.1%
Employees
24
▲ 9.1%YoY
▲ 24×above industry median
Revenue per employee
60.0 k €
Cost per employee
21.9 k €
Equity
220.8 k €

Growth

Revenue
1.44 M €
▲ 30.7%
1y
▲ 23.9%
3y CAGR
—
5y CAGR
Profit
202.9 k €
▼ 52.9%
1y
▲ 29.5%
3y CAGR
—
5y CAGR
Employees
24
▲ 9.1%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.44 M €
Profit trend
202.9 k €
Headcount trend
24

Revenue to profit

1.4 M €Revenue−527 k €Labor cost−710 k €Other costs203 k €Profit

Capital structure

  • Equity9%
  • Liabilities91%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.44 M €▲ 30.7%202.9 k €14%2460.0 k €220.8 k €
20231.10 M €▲ 42.1%430.5 k €39%2250.0 k €17.9 k €
2022775.0 k €▲ 2.5%-1.47 M €-190%1843.1 k €364.4 k €
2021 ✓756.2 k €▼ 10.5%93.5 k €12%2037.8 k €1.84 M €
2020 ✓845.0 k €—248.2 k €29%2238.4 k €1.74 M €
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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Ownership chain

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Beneficial owners

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Board (2)