Osaühing Kai Soop

Osaühing · 11357225 · Registrisse kantud

Activity

Osaühing Kai Soop is a micro enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 505.1 k € with 6 employees, ranks #529 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
505.1 k €
▲ 20.3%YoY
▲ 22×above industry median
Profit
91.3 k €
▲ 60.0%YoY
Profit margin
18.1%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
84.2 k €
Cost per employee
39.6 k €
Equity
261.0 k €

Growth

Revenue
505.1 k €
▲ 20.3%
1y
▲ 18.3%
3y CAGR
—
5y CAGR
Profit
91.3 k €
▲ 60.0%
1y
▲ 40.9%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
505.1 k €
Profit trend
91.3 k €
Headcount trend
6

Revenue to profit

505 k €Revenue−238 k €Labor cost−176 k €Other costs91 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024505.1 k €▲ 20.3%91.3 k €18%684.2 k €261.0 k €
2023419.9 k €▲ 22.4%57.1 k €14%670.0 k €191.7 k €
2022343.0 k €▲ 12.5%48.1 k €14%568.6 k €142.6 k €
2021305.0 k €▲ 12.8%32.6 k €11%561.0 k €106.5 k €
2020270.4 k €—25.7 k €10%554.1 k €81.9 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)