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Osaühing HanzaDent

Osaühing · 11411717 · Registrisse kantud

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Activity

Osaühing HanzaDent is a small enterprise in health & social work, with declared activity “Hambaravi” (EMTAK 86231). Annual revenue stands at 5.21 M € with 48 employees, ranks #50 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
5.21 M €
▼ 4.5%YoY
▲ 224×above industry median
Profit
809.6 k €
▼ 17.3%YoY
Profit margin
15.5%
Employees
48
▲ 2.1%YoY
▲ 48×above industry median
Revenue per employee
108.5 k €
Cost per employee
60.5 k €
Equity
1.58 M €

Growth

Revenue
5.21 M €
▼ 4.5%
1y
▲ 13.6%
3y CAGR
—
5y CAGR
Profit
809.6 k €
▼ 17.3%
1y
▲ 18.7%
3y CAGR
—
5y CAGR
Employees
48
▲ 2.1%
1y
▲ 13.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.21 M €
Profit trend
809.6 k €
Headcount trend
48

Revenue to profit

5.2 M €Revenue−2.9 M €Labor cost−1.5 M €Other costs810 k €Profit

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.21 M €▼ 4.5%809.6 k €16%48108.5 k €1.58 M €
2023 ✓5.46 M €▲ 10.6%978.4 k €18%47116.1 k €1.09 M €
2022 ✓4.94 M €▲ 38.8%947.4 k €19%5098.7 k €2.37 M €
2021 ✓3.56 M €▲ 28.8%484.7 k €14%33107.8 k €1.52 M €
2020 ✓2.76 M €—525.1 k €19%4758.8 k €1.40 M €
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)