Kai Hambalabor OÜ

Osaühing · 10744894 · Registrisse kantud

Activity

Kai Hambalabor OÜ is a micro enterprise in manufacturing, with declared activity “Hambaraviinstrumentide ning materjalide tootmine” (EMTAK 32501). Annual revenue stands at 421.8 k € with 5 employees, ranks #2381 of 12,089 in manufacturing.

Overview (2024)

Revenue
421.8 k €
▲ 18.1%YoY
▲ 12×above industry median
Profit
62.4 k €
▲ 49.5%YoY
Profit margin
14.8%
Employees
5
▲ 25.0%YoY
▲ 5.0×above industry median
Revenue per employee
84.4 k €
Cost per employee
23.6 k €
Equity
339.9 k €

Growth

Revenue
421.8 k €
▲ 18.1%
1y
▲ 11.5%
3y CAGR
5y CAGR
Profit
62.4 k €
▲ 49.5%
1y
3y CAGR
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 7.7%
3y CAGR
5y CAGR

Trends

Revenue trend
421.8 k €
Profit trend
62.4 k €
Headcount trend
5

Revenue to profit

422 k €Revenue−118 k €Labor cost−242 k €Other costs62 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024421.8 k €▲ 18.1%62.4 k €15%584.4 k €339.9 k €
2023357.1 k €▲ 3.1%41.7 k €12%489.3 k €376.6 k €
2022346.4 k €▲ 13.8%43.6 k €13%486.6 k €371.4 k €
2021304.4 k €▲ 15.4%-25.4 k €-8%476.1 k €368.5 k €
2020263.7 k €-26.5 k €-10%387.9 k €438.7 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)