OÜ Marju Jallai

Osaühing · 11105707 · Registrisse kantud

Activity

OÜ Marju Jallai is a micro enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 364.1 k € with 4 employees, ranks #722 of 4,432 in health & social work.

Overview (2025)

Revenue
364.1 k €
▲ 2.5%YoY
▲ 16×above industry median
Profit
21.5 k €
▼ 4.1%YoY
Profit margin
5.9%
Employees
4
▼ 20.0%YoY
▲ 4.0×above industry median
Revenue per employee
91.0 k €
Cost per employee
49.3 k €
Equity
94.4 k €

Growth

Revenue
364.1 k €
▲ 2.5%
1y
▲ 10.6%
3y CAGR
▲ 14.2%
5y CAGR
Profit
21.5 k €
▼ 4.1%
1y
▼ 25.5%
3y CAGR
▼ 6.5%
5y CAGR
Employees
4
▼ 20.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
364.1 k €
Profit trend
21.5 k €
Headcount trend
4

Revenue to profit

364 k €Revenue−197 k €Labor cost−145 k €Other costs21 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025364.1 k €▲ 2.5%21.5 k €6%491.0 k €94.4 k €
2024355.2 k €▲ 13.0%22.4 k €6%571.0 k €114.9 k €
2023314.3 k €▲ 16.8%14.3 k €5%478.6 k €155.8 k €
2022269.0 k €▲ 30.8%51.9 k €19%467.3 k €245.7 k €
2021205.7 k €▲ 9.8%41.1 k €20%451.4 k €223.8 k €
2020187.4 k €30.1 k €16%446.8 k €190.7 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

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)