OÜ Kõneravi

Osaühing · 11056481 · Registrisse kantud

Activity

OÜ Kõneravi is a small enterprise in health & social work, with declared activity “Muud mujal liigitamata tervishoiualad” (EMTAK 8699). Annual revenue stands at 700.1 k € with 13 employees, ranks #400 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
700.1 k €
▲ 19.5%YoY
▲ 30×above industry median
Profit
124.3 k €
▲ 286%YoY
Profit margin
17.8%
Employees
13
▲ 8.3%YoY
▲ 13×above industry median
Revenue per employee
53.9 k €
Cost per employee
29.9 k €
Equity
243.0 k €

Growth

Revenue
700.1 k €
▲ 19.5%
1y
▲ 18.5%
3y CAGR
—
5y CAGR
Profit
124.3 k €
▲ 286%
1y
▲ 44.8%
3y CAGR
—
5y CAGR
Employees
13
▲ 8.3%
1y
▲ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
700.1 k €
Profit trend
124.3 k €
Headcount trend
13

Revenue to profit

700 k €Revenue−389 k €Labor cost−186 k €Other costs124 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024700.1 k €▲ 19.5%124.3 k €18%1353.9 k €243.0 k €
2023586.1 k €▲ 12.6%32.2 k €5%1248.8 k €144.6 k €
2022520.3 k €▲ 23.6%55.4 k €11%1052.0 k €125.2 k €
2021421.0 k €▲ 18.4%41.0 k €10%1042.1 k €82.3 k €
2020355.7 k €—20.8 k €6%844.5 k €53.7 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 (2)