Celvia CC AS

Aktsiaselts · 11673707 · Registrisse kantud

Activity

Celvia CC AS is a small enterprise in health & social work, with declared activity “Piltdiagnostika teenused ja meditsiinilaborite tegevus” (EMTAK 86911). Annual revenue stands at 1.80 M € with 33 employees, ranks #140 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
1.80 M €
▲ 21.3%YoY
▲ 77×above industry median
Profit
13.9 k €
▼ 59.1%YoY
Profit margin
0.8%
Employees
33
▼ 5.7%YoY
▲ 33×above industry median
Revenue per employee
54.4 k €
Cost per employee
39.6 k €
Equity
490.5 k €

Growth

Revenue
1.80 M €
▲ 21.3%
1y
▲ 14.5%
3y CAGR
—
5y CAGR
Profit
13.9 k €
▼ 59.1%
1y
▼ 40.3%
3y CAGR
—
5y CAGR
Employees
33
▼ 5.7%
1y
▲ 5.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.80 M €
Profit trend
13.9 k €
Headcount trend
33

Revenue to profit

1.8 M €Revenue−1.3 M €Labor cost−476 k €Other costs14 k €Profit

Capital structure

  • Equity36%
  • Liabilities64%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.80 M €▲ 21.3%13.9 k €1%3354.4 k €490.5 k €
2023 ✓1.48 M €▲ 33.6%33.9 k €2%3542.3 k €476.6 k €
2022 ✓1.11 M €▼ 7.3%123.0 k €11%2839.6 k €442.8 k €
2021 ✓1.20 M €▼ 1.9%65.3 k €5%2842.7 k €319.7 k €
2020 ✓1.22 M €—42.0 k €3%2745.1 k €254.4 k €
2019 ✓———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)