OÜ MILTOP

Osaühing · 10913351 · Registrisse kantud

Activity

OÜ MILTOP is a micro enterprise in health & social work, with declared activity “Eriarstiabi” (EMTAK 86221). Annual revenue stands at 789.5 k € with 5 employees, ranks #360 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
789.5 k €
▲ 26.2%YoY
▲ 34×above industry median
Profit
45.6 k €
▲ 19.3%YoY
Profit margin
5.8%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
157.9 k €
Cost per employee
22.2 k €
Equity
206.7 k €

Growth

Revenue
789.5 k €
▲ 26.2%
1y
▲ 16.7%
3y CAGR
—
5y CAGR
Profit
45.6 k €
▲ 19.3%
1y
—
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▼ 5.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
789.5 k €
Profit trend
45.6 k €
Headcount trend
5

Revenue to profit

790 k €Revenue−111 k €Labor cost−633 k €Other costs46 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024789.5 k €▲ 26.2%45.6 k €6%5157.9 k €206.7 k €
2023625.8 k €▲ 22.0%38.2 k €6%5125.2 k €161.2 k €
2022512.8 k €▲ 3.2%10.6 k €2%685.5 k €122.9 k €
2021496.9 k €▼ 1.8%-27.0 k €-5%682.8 k €112.6 k €
2020506.1 k €—63.4 k €13%5101.2 k €139.1 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)