Osaühing CBF Medical

Osaühing · 11299002 · Registrisse kantud

Activity

Osaühing CBF Medical is a small enterprise in health & social work, with declared activity “Haiglaravi” (EMTAK 86101). Annual revenue stands at 1.52 M € with 19 employees, ranks #173 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
1.52 M €
▼ 1.6%YoY
▲ 66×above industry median
Profit
46.5 k €
▲ 214%YoY
Profit margin
3.1%
Employees
19
▼ 5.0%YoY
▲ 19×above industry median
Revenue per employee
80.3 k €
Cost per employee
29.4 k €
Equity
73.8 k €

Growth

Revenue
1.52 M €
▼ 1.6%
1y
▼ 6.7%
3y CAGR
—
5y CAGR
Profit
46.5 k €
▲ 214%
1y
▼ 25.6%
3y CAGR
—
5y CAGR
Employees
19
▼ 5.0%
1y
▼ 4.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.52 M €
Profit trend
46.5 k €
Headcount trend
19

Revenue to profit

1.5 M €Revenue−558 k €Labor cost−920 k €Other costs47 k €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.52 M €▼ 1.6%46.5 k €3%1980.3 k €73.8 k €
20231.55 M €▲ 49.2%14.8 k €1%2077.5 k €197.3 k €
20221.04 M €▼ 44.7%42.6 k €4%2051.9 k €399.2 k €
20211.88 M €▲ 16.6%112.9 k €6%2285.4 k €536.1 k €
20201.61 M €—183.4 k €11%1984.8 k €635.9 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 (1)