CILIA OÜ

Osaühing · 10750297 · Registrisse kantud

Activity

CILIA OÜ is a micro enterprise in health & social work, with declared activity “Eriarstiabi” (EMTAK 86221). Annual revenue stands at 851.2 k € with 5 employees, ranks #331 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
851.2 k €
▲ 14.7%YoY
▲ 37×above industry median
Profit
455 €
▼ 97.5%YoY
Profit margin
0.1%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
170.2 k €
Cost per employee
45.7 k €
Equity
378.0 k €

Growth

Revenue
851.2 k €
▲ 14.7%
1y
▲ 38.2%
3y CAGR
—
5y CAGR
Profit
455 €
▼ 97.5%
1y
▼ 75.9%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▲ 35.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
851.2 k €
Profit trend
455 €
Headcount trend
5

Revenue to profit

851 k €Revenue−229 k €Labor cost−622 k €Other costs455 €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024851.2 k €▲ 14.7%455 €0%5170.2 k €378.0 k €
2023742.0 k €▲ 22.9%18.0 k €2%5148.4 k €377.6 k €
2022603.5 k €▲ 87.0%17.2 k €3%5120.7 k €359.6 k €
2021322.7 k €▲ 71.1%32.5 k €10%2161.4 k €342.3 k €
2020188.6 k €—591 €0%294.3 k €309.9 k €
2019———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)