osaühing Pirita Hambaravi

Osaühing · 10750765 · Registrisse kantud

Activity

osaühing Pirita Hambaravi is a small enterprise in health & social work, with declared activity “Hambaravi” (EMTAK 86231). Annual revenue stands at 1.84 M € with 23 employees, ranks #136 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
1.84 M €
▲ 1.6%YoY
▲ 79×above industry median
Profit
201.0 k €
▼ 28.1%YoY
Profit margin
10.9%
Employees
23
· 0.0%YoY
▲ 23×above industry median
Revenue per employee
79.8 k €
Cost per employee
41.8 k €
Equity
785.4 k €

Growth

Revenue
1.84 M €
▲ 1.6%
1y
▲ 4.7%
3y CAGR
—
5y CAGR
Profit
201.0 k €
▼ 28.1%
1y
▲ 4.0%
3y CAGR
—
5y CAGR
Employees
23
· 0.0%
1y
▲ 3.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.84 M €
Profit trend
201.0 k €
Headcount trend
23

Revenue to profit

1.8 M €Revenue−963 k €Labor cost−673 k €Other costs201 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.84 M €▲ 1.6%201.0 k €11%2379.8 k €785.4 k €
2023 ✓1.81 M €▼ 3.7%279.6 k €15%2378.6 k €734.4 k €
2022 ✓1.88 M €▲ 17.3%293.5 k €16%2285.3 k €654.8 k €
20211.60 M €▲ 3.4%178.7 k €11%2176.2 k €511.3 k €
20201.55 M €—174.6 k €11%2270.3 k €512.6 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 (1)