Osaühing Activitas

Osaühing · 11261301 · Registrisse kantud

Activity

Osaühing Activitas is a micro enterprise in health & social work, with declared activity “Muud mujal liigitamata tervishoiualad” (EMTAK 86992). Annual revenue stands at 45.5 k € with 5 employees, ranks #1703 of 4,431 in health & social work.

Health & social work

Overview (2025)

Revenue
45.5 k €
▼ 19.4%YoY
▲ 2.0×above industry median
Profit
-2.1 k €
▲ 85.0%YoY
Profit margin
-4.5%
Employees
5
▼ 37.5%YoY
▲ 5.0×above industry median
Revenue per employee
9.1 k €
Cost per employee
4.2 k €
Equity
59.0 k €

Growth

Revenue
45.5 k €
▼ 19.4%
1y
▼ 40.3%
3y CAGR
▼ 28.6%
5y CAGR
Profit
-2.1 k €
▲ 85.0%
1y
—
3y CAGR
—
5y CAGR
Employees
5
▼ 37.5%
1y
▼ 20.6%
3y CAGR
▼ 12.9%
5y CAGR

Trends

Revenue trend
45.5 k €
Profit trend
-2.1 k €
Headcount trend
5

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202545.5 k €▼ 19.4%-2.1 k €-5%59.1 k €59.0 k €
202456.4 k €▼ 71.5%-13.7 k €-24%87.1 k €61.1 k €
2023198.3 k €▼ 7.4%-21.2 k €-11%1019.8 k €74.8 k €
2022214.1 k €▼ 11.4%4.5 k €2%1021.4 k €96.0 k €
2021241.7 k €▼ 1.4%16.0 k €7%1024.2 k €91.6 k €
2020245.3 k €—4.7 k €2%1024.5 k €75.5 k €
2019———————

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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 (2)