Confidental OÜ

Osaühing · 11235350 · Registrisse kantud

Activity

Confidental OÜ is a micro enterprise in health & social work, with declared activity “Hambaravi” (EMTAK 86231). Annual revenue stands at 202.7 k € with 2 employees, ranks #1021 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
202.7 k €
▲ 7.9%YoY
▲ 8.7×above industry median
Profit
22.0 k €
▼ 30.9%YoY
Profit margin
10.8%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
101.3 k €
Cost per employee
-35.9 k €
Equity
180.0 k €

Growth

Revenue
202.7 k €
▲ 7.9%
1y
▲ 8.9%
3y CAGR
—
5y CAGR
Profit
22.0 k €
▼ 30.9%
1y
▲ 40.6%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
202.7 k €
Profit trend
22.0 k €
Headcount trend
2

Revenue to profit

203 k €Revenue−181 k €Other costs22 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024202.7 k €▲ 7.9%22.0 k €11%2101.3 k €180.0 k €
2023187.9 k €▲ 21.8%31.8 k €17%293.9 k €158.0 k €
2022154.3 k €▼ 1.7%24.1 k €16%277.1 k €126.4 k €
2021157.0 k €▲ 7.0%7.9 k €5%278.5 k €112.1 k €
2020146.7 k €—38.8 k €26%273.3 k €104.2 k €
2019———————

Similar companies

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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.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)