Osaühing PROMELAUKS

Osaühing · 10970584 · Registrisse kantud

Activity

Osaühing PROMELAUKS is a small enterprise in health & social work, with declared activity “Eakate ja puuetega inimeste sotsiaalhoolekanne majutuseta” (EMTAK 88101). Annual revenue stands at 832.1 k € with 31 employees, ranks #343 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
832.1 k €
▲ 20.9%YoY
▲ 36×above industry median
Profit
102.4 k €
▼ 19.3%YoY
Profit margin
12.3%
Employees
31
▲ 34.8%YoY
▲ 31×above industry median
Revenue per employee
26.8 k €
Cost per employee
16.5 k €
Equity
741.5 k €

Growth

Revenue
832.1 k €
▲ 20.9%
1y
▲ 27.3%
3y CAGR
—
5y CAGR
Profit
102.4 k €
▼ 19.3%
1y
▲ 146%
3y CAGR
—
5y CAGR
Employees
31
▲ 34.8%
1y
▲ 15.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
832.1 k €
Profit trend
102.4 k €
Headcount trend
31

Revenue to profit

832 k €Revenue−511 k €Labor cost−219 k €Other costs102 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024832.1 k €▲ 20.9%102.4 k €12%3126.8 k €741.5 k €
2023688.4 k €▲ 28.2%126.9 k €18%2329.9 k €740.7 k €
2022536.9 k €▲ 33.0%56.4 k €11%2026.8 k €658.9 k €
2021403.7 k €▼ 0.7%6.9 k €2%2020.2 k €608.0 k €
2020406.5 k €—39.0 k €10%2020.3 k €599.4 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)