ReFocus Silmakeskus OÜ

Osaühing · 11202497 · Registrisse kantud

Activity

ReFocus Silmakeskus OÜ is a small enterprise in health & social work, with declared activity “Eriarstiabi” (EMTAK 86221). Annual revenue stands at 4.32 M € with 31 employees, ranks #59 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
4.32 M €
▲ 19.4%YoY
▲ 186×above industry median
Profit
1.52 M €
▼ 22.9%YoY
Profit margin
35.2%
Employees
31
▲ 55.0%YoY
▲ 31×above industry median
Revenue per employee
139.3 k €
Cost per employee
40.8 k €
Equity
6.27 M €

Growth

Revenue
4.32 M €
▲ 19.4%
1y
▲ 29.2%
3y CAGR
—
5y CAGR
Profit
1.52 M €
▼ 22.9%
1y
▼ 1.2%
3y CAGR
—
5y CAGR
Employees
31
▲ 55.0%
1y
▲ 30.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.32 M €
Profit trend
1.52 M €
Headcount trend
31

Revenue to profit

4.3 M €Revenue−1.3 M €Labor cost−1.5 M €Other costs1.5 M €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.32 M €▲ 19.4%1.52 M €35%31139.3 k €6.27 M €
2023 ✓3.62 M €▲ 13.3%1.97 M €54%20180.9 k €6.69 M €
2022 ✓3.19 M €▲ 59.4%1.75 M €55%23138.8 k €4.72 M €
2021 ✓2.00 M €▲ 26.1%1.57 M €79%14143.1 k €3.38 M €
20201.59 M €—953.6 k €60%10158.9 k €1.80 M €
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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Ownership chain

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Beneficial owners

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Board (2)