OSAÜHING ALADEKS

Osaühing · 10734884 · Registrisse kantud

Activity

OSAÜHING ALADEKS is a micro enterprise in health & social work, with declared activity “Hambaravi” (EMTAK 86231). Annual revenue stands at 201.1 k € with 2 employees, ranks #1028 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
201.1 k €
▲ 10.3%YoY
▲ 8.6×above industry median
Profit
37.1 k €
▲ 83.4%YoY
Profit margin
18.5%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
100.5 k €
Cost per employee
33.7 k €
Equity
40.6 k €

Growth

Revenue
201.1 k €
▲ 10.3%
1y
▲ 14.9%
3y CAGR
—
5y CAGR
Profit
37.1 k €
▲ 83.4%
1y
▲ 24.6%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
201.1 k €
Profit trend
37.1 k €
Headcount trend
2

Revenue to profit

201 k €Revenue−67 k €Labor cost−97 k €Other costs37 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024201.1 k €▲ 10.3%37.1 k €18%2100.5 k €40.6 k €
2023182.4 k €▲ 19.0%20.2 k €11%291.2 k €47.5 k €
2022153.2 k €▲ 15.7%21.5 k €14%438.3 k €109.3 k €
2021132.4 k €▲ 13.0%19.2 k €14%433.1 k €96.0 k €
2020117.3 k €—18.4 k €16%429.3 k €81.0 k €
2019———————

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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 (3)