Haldja Hambaravi OÜ

Osaühing · 11564177 · Registrisse kantud

Activity

Haldja Hambaravi OÜ is a small enterprise in health & social work, with declared activity “Hambaravi” (EMTAK 86231). Annual revenue stands at 3.20 M € with 38 employees, ranks #83 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
3.20 M €
▲ 9.9%YoY
▲ 138×above industry median
Profit
11.1 k €
▲ 49.5%YoY
Profit margin
0.3%
Employees
38
· 0.0%YoY
▲ 38×above industry median
Revenue per employee
84.3 k €
Cost per employee
51.0 k €
Equity
214.0 k €

Growth

Revenue
3.20 M €
▲ 9.9%
1y
▲ 11.9%
3y CAGR
—
5y CAGR
Profit
11.1 k €
▲ 49.5%
1y
▼ 43.1%
3y CAGR
—
5y CAGR
Employees
38
· 0.0%
1y
▼ 0.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.20 M €
Profit trend
11.1 k €
Headcount trend
38

Revenue to profit

3.2 M €Revenue−1.9 M €Labor cost−1.3 M €Other costs11 k €Profit

Capital structure

  • Equity27%
  • Liabilities73%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.20 M €▲ 9.9%11.1 k €0%3884.3 k €214.0 k €
2023 ✓2.91 M €▲ 14.6%7.4 k €0%3876.7 k €203.0 k €
2022 ✓2.54 M €▲ 11.2%28.2 k €1%3670.6 k €195.5 k €
2021 ✓2.29 M €▲ 24.3%60.0 k €3%3958.6 k €227.3 k €
2020 ✓1.84 M €—67.9 k €4%3848.4 k €167.3 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)