OÜ Celsius Healthcare

Osaühing · 10997069 · Registrisse kantud

Activity

OÜ Celsius Healthcare is a small enterprise in administrative & support, with declared activity “Konverentside ja messide korraldamine” (EMTAK 82301). Annual revenue stands at 1.54 M € with 17 employees, ranks #303 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
1.54 M €
▲ 12.9%YoY
▲ 128×above industry median
Profit
13.6 k €
▼ 86.2%YoY
Profit margin
0.9%
Employees
17
▲ 6.3%YoY
Revenue per employee
90.7 k €
Cost per employee
-46.6 k €
Equity
229.2 k €

Growth

Revenue
1.54 M €
▲ 12.9%
1y
▲ 6.8%
3y CAGR
—
5y CAGR
Profit
13.6 k €
▼ 86.2%
1y
▼ 60.5%
3y CAGR
—
5y CAGR
Employees
17
▲ 6.3%
1y
▲ 2.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.54 M €
Profit trend
13.6 k €
Headcount trend
17

Revenue to profit

1.5 M €Revenue−1.5 M €Other costs14 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.54 M €▲ 12.9%13.6 k €1%1790.7 k €229.2 k €
20231.37 M €▼ 6.3%98.0 k €7%1685.4 k €358.7 k €
20221.46 M €▲ 15.2%54.0 k €4%1785.8 k €260.6 k €
20211.27 M €▲ 8.3%219.7 k €17%1679.1 k €606.6 k €
20201.17 M €—296.3 k €25%1673.0 k €546.9 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

Public court decisions where the company or its registry code is mentioned.

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 (3)