Dr. Diana Kirss OÜ

Osaühing · 11537981 · Registrisse kantud

Activity

Dr. Diana Kirss OÜ is a micro enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 299.8 k € with 4 employees, ranks #848 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
299.8 k €
▲ 18.7%YoY
▲ 13×above industry median
Profit
40.8 k €
▲ 11.7%YoY
Profit margin
13.6%
Employees
4
▲ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
74.9 k €
Cost per employee
36.2 k €
Equity
118.3 k €

Growth

Revenue
299.8 k €
▲ 18.7%
1y
▲ 21.0%
3y CAGR
—
5y CAGR
Profit
40.8 k €
▲ 11.7%
1y
▼ 4.3%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
299.8 k €
Profit trend
40.8 k €
Headcount trend
4

Revenue to profit

300 k €Revenue−145 k €Labor cost−114 k €Other costs41 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024299.8 k €▲ 18.7%40.8 k €14%474.9 k €118.3 k €
2023252.5 k €▲ 23.5%36.5 k €14%384.2 k €122.7 k €
2022204.5 k €▲ 20.9%54.7 k €27%368.2 k €131.2 k €
2021169.2 k €▲ 8.5%46.6 k €28%356.4 k €106.5 k €
2020156.0 k €—40.3 k €26%278.0 k €84.9 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)