OSAÜHING DENTA SAFLOR

Osaühing · 10981233 · Registrisse kantud

Activity

OSAÜHING DENTA SAFLOR is a micro enterprise in health & social work, with declared activity “Hambaravi” (EMTAK 86231). Annual revenue stands at 178.7 k € with 4 employees, ranks #1067 of 4,432 in health & social work.

Overview (2024)

Revenue
178.7 k €
▲ 13.9%YoY
▲ 7.7×above industry median
Profit
13.0 k €
▼ 64.7%YoY
Profit margin
7.3%
Employees
4
▲ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
44.7 k €
Cost per employee
30.8 k €
Equity
71.3 k €

Growth

Revenue
178.7 k €
▲ 13.9%
1y
▼ 0.6%
3y CAGR
5y CAGR
Profit
13.0 k €
▼ 64.7%
1y
▲ 9.9%
3y CAGR
5y CAGR
Employees
4
▲ 33.3%
1y
▼ 17.0%
3y CAGR
5y CAGR

Trends

Revenue trend
178.7 k €
Profit trend
13.0 k €
Headcount trend
4

Revenue to profit

179 k €Revenue−123 k €Labor cost−42 k €Other costs13 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024178.7 k €▲ 13.9%13.0 k €7%444.7 k €71.3 k €
2023156.8 k €▼ 4.7%36.7 k €23%352.3 k €58.3 k €
2022164.5 k €▼ 9.6%9.1 k €6%354.8 k €21.6 k €
2021182.0 k €▲ 362%9.8 k €5%726.0 k €12.5 k €
202039.4 k €-640.0 k €-1623%66.6 k €2.7 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)