Osaühing KORALLIKLUBI

Osaühing · 10939008 · Registrisse kantud

Activity

Osaühing KORALLIKLUBI is a micro enterprise in health & social work, with declared activity “Muud mujal liigitamata tervishoiualad” (EMTAK 86992). Annual revenue stands at 820.2 k € with 8 employees, ranks #346 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
820.2 k €
▲ 0.5%YoY
▲ 35×above industry median
Profit
4.7 k €
▼ 41.7%YoY
Profit margin
0.6%
Employees
8
· 0.0%YoY
▲ 8.0×above industry median
Revenue per employee
102.5 k €
Cost per employee
19.9 k €
Equity
17.8 k €

Growth

Revenue
820.2 k €
▲ 0.5%
1y
▼ 4.6%
3y CAGR
—
5y CAGR
Profit
4.7 k €
▼ 41.7%
1y
—
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
▲ 4.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
820.2 k €
Profit trend
4.7 k €
Headcount trend
8

Revenue to profit

820 k €Revenue−159 k €Labor cost−656 k €Other costs5 k €Profit

Capital structure

  • Equity5%
  • Liabilities95%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024820.2 k €▲ 0.5%4.7 k €1%8102.5 k €17.8 k €
2023815.9 k €▲ 0.8%8.0 k €1%8102.0 k €13.1 k €
2022809.4 k €▼ 14.3%2.3 k €0%8101.2 k €5.1 k €
2021944.5 k €▲ 16.2%-441 €-0%7134.9 k €2.7 k €
2020812.5 k €—-26.4 k €-3%6135.4 k €3.2 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

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)