Osaühing PARATSELS GRUPP

Osaühing · 10893594 · Registrisse kantud

Activity

Osaühing PARATSELS GRUPP is a micro enterprise in health & social work, with declared activity “Hambaravi” (EMTAK 86231). Annual revenue stands at 190.2 k € with 5 employees, ranks #1048 of 4,432 in health & social work.

Overview (2024)

Revenue
190.2 k €
▲ 15.8%YoY
▲ 8.2×above industry median
Profit
8.4 k €
▲ 368%YoY
Profit margin
4.4%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
38.0 k €
Cost per employee
27.5 k €
Equity
27.4 k €

Growth

Revenue
190.2 k €
▲ 15.8%
1y
▲ 0.5%
3y CAGR
5y CAGR
Profit
8.4 k €
▲ 368%
1y
▲ 123%
3y CAGR
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
190.2 k €
Profit trend
8.4 k €
Headcount trend
5

Revenue to profit

190 k €Revenue−138 k €Labor cost−44 k €Other costs8 k €Profit

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024190.2 k €▲ 15.8%8.4 k €4%538.0 k €27.4 k €
2023164.2 k €▲ 2.0%1.8 k €1%532.8 k €19.0 k €
2022161.0 k €▼ 14.0%1.0 k €1%532.2 k €17.1 k €
2021187.3 k €▲ 17.5%762 €0%537.5 k €16.1 k €
2020159.4 k €1.6 k €1%722.8 k €19.4 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

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Board (1)