LARISSA GOLT Osaühing

Osaühing · 11235628 · Registrisse kantud

Activity

LARISSA GOLT Osaühing is a micro enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 298.1 k € with 5 employees, ranks #854 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
298.1 k €
▲ 21.2%YoY
▲ 13×above industry median
Profit
21.1 k €
▲ 140%YoY
Profit margin
7.1%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
59.6 k €
Cost per employee
32.8 k €
Equity
16.9 k €

Growth

Revenue
298.1 k €
▲ 21.2%
1y
▲ 15.2%
3y CAGR
—
5y CAGR
Profit
21.1 k €
▲ 140%
1y
▼ 28.5%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
298.1 k €
Profit trend
21.1 k €
Headcount trend
5

Revenue to profit

298 k €Revenue−164 k €Labor cost−113 k €Other costs21 k €Profit

Capital structure

  • Equity23%
  • Liabilities77%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024298.1 k €▲ 21.2%21.1 k €7%559.6 k €16.9 k €
2023246.0 k €▲ 19.4%-52.6 k €-21%549.2 k €33.4 k €
2022206.0 k €▲ 5.8%34.2 k €17%541.2 k €386.0 k €
2021194.8 k €▲ 11.6%57.8 k €30%539.0 k €351.8 k €
2020174.6 k €—34.4 k €20%534.9 k €294.0 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

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)