URSULA OÜ

Osaühing · 11639484 · Registrisse kantud

Activity

URSULA OÜ is a small enterprise in health & social work, with declared activity “Lapsehoiuteenus” (EMTAK 88911). Annual revenue stands at 338.6 k € with 12 employees, ranks #777 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
338.6 k €
▼ 22.9%YoY
▲ 15×above industry median
Profit
-11.2 k €
▼ 123%YoY
Profit margin
-3.3%
Employees
12
▼ 14.3%YoY
▲ 12×above industry median
Revenue per employee
28.2 k €
Cost per employee
17.1 k €
Equity
48.4 k €

Growth

Revenue
338.6 k €
▼ 22.9%
1y
▲ 23.9%
3y CAGR
—
5y CAGR
Profit
-11.2 k €
▼ 123%
1y
—
3y CAGR
—
5y CAGR
Employees
12
▼ 14.3%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
338.6 k €
Profit trend
-11.2 k €
Headcount trend
12

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024338.6 k €▼ 22.9%-11.2 k €-3%1228.2 k €48.4 k €
2023439.0 k €▲ 43.0%48.1 k €11%1431.4 k €56.9 k €
2022307.0 k €▲ 72.6%6.1 k €2%1127.9 k €10.1 k €
2021177.9 k €▲ 123%819 €0%1017.8 k €4.1 k €
202079.9 k €—-1.0 k €-1%240.0 k €3.2 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

Individuals who ultimately own or control the company.

Board (1)