Merelahe TK OÜ

Osaühing · 11110759 · Registrisse kantud

Activity

Merelahe TK OÜ is a small enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 3.73 M € with 35 employees, ranks #70 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
3.73 M €
▲ 14.0%YoY
▲ 160×above industry median
Profit
317.0 k €
▲ 16.3%YoY
Profit margin
8.5%
Employees
35
· 0.0%YoY
▲ 35×above industry median
Revenue per employee
106.5 k €
Cost per employee
52.8 k €
Equity
323.1 k €

Growth

Revenue
3.73 M €
▲ 14.0%
1y
▲ 17.8%
3y CAGR
—
5y CAGR
Profit
317.0 k €
▲ 16.3%
1y
▲ 28.6%
3y CAGR
—
5y CAGR
Employees
35
· 0.0%
1y
▼ 0.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.73 M €
Profit trend
317.0 k €
Headcount trend
35

Revenue to profit

3.7 M €Revenue−1.8 M €Labor cost−1.6 M €Other costs317 k €Profit

Capital structure

  • Equity43%
  • Liabilities57%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.73 M €▲ 14.0%317.0 k €9%35106.5 k €323.1 k €
2023 ✓3.27 M €▲ 15.9%272.5 k €8%3593.4 k €350.1 k €
2022 ✓2.82 M €▲ 23.6%177.6 k €6%3874.2 k €293.1 k €
2021 ✓2.28 M €▲ 18.5%149.2 k €7%3663.3 k €225.3 k €
2020 ✓1.92 M €—200.0 k €10%3752.0 k €202.8 k €
2019 ✓———————

Similar companies

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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 (3)