OÜ SENSUS ETC

Osaühing · 10599593 · Registrisse kantud

Activity

OÜ SENSUS ETC is a small enterprise in health & social work, with declared activity “Muud mujal liigitamata tervishoiualad” (EMTAK 86992). Annual revenue stands at 1.79 M € with 12 employees, ranks #141 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
1.79 M €
▼ 3.3%YoY
▲ 77×above industry median
Profit
7.8 k €
▼ 95.5%YoY
Profit margin
0.4%
Employees
12
▼ 7.7%YoY
▲ 12×above industry median
Revenue per employee
148.8 k €
Cost per employee
68.7 k €
Equity
300.8 k €

Growth

Revenue
1.79 M €
▼ 3.3%
1y
▲ 14.4%
3y CAGR
—
5y CAGR
Profit
7.8 k €
▼ 95.5%
1y
▼ 63.5%
3y CAGR
—
5y CAGR
Employees
12
▼ 7.7%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.79 M €
Profit trend
7.8 k €
Headcount trend
12

Revenue to profit

1.8 M €Revenue−824 k €Labor cost−954 k €Other costs8 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.79 M €▼ 3.3%7.8 k €0%12148.8 k €300.8 k €
20231.85 M €▲ 30.3%173.7 k €9%13142.0 k €416.4 k €
20221.42 M €▲ 18.8%94.1 k €7%1688.6 k €282.8 k €
20211.19 M €▲ 23.9%161.4 k €14%1674.6 k €238.0 k €
2020963.1 k €—44.9 k €5%1660.2 k €90.6 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 (3)