Osaühing MarDent Kesklinna Hambakliinik

Osaühing · 11686733 · Registrisse kantud

Activity

Osaühing MarDent Kesklinna Hambakliinik is a small enterprise in health & social work, with declared activity “Hambaravi” (EMTAK 86231). Annual revenue stands at 1.07 M € with 11 employees, ranks #262 of 4,431 in health & social work.

Overview (2024)

Revenue
1.07 M €
▲ 25.3%YoY
▲ 46×above industry median
Profit
36.9 k €
▲ 522%YoY
Profit margin
3.4%
Employees
11
▲ 22.2%YoY
▲ 11×above industry median
Revenue per employee
97.4 k €
Cost per employee
61.3 k €
Equity
197.4 k €

Growth

Revenue
1.07 M €
▲ 25.3%
1y
▲ 16.1%
3y CAGR
5y CAGR
Profit
36.9 k €
▲ 522%
1y
▲ 3.4%
3y CAGR
5y CAGR
Employees
11
▲ 22.2%
1y
▼ 2.9%
3y CAGR
5y CAGR

Trends

Revenue trend
1.07 M €
Profit trend
36.9 k €
Headcount trend
11

Revenue to profit

1.1 M €Revenue−674 k €Labor cost−361 k €Other costs37 k €Profit

Capital structure

  • Equity52%
  • Liabilities48%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.07 M €▲ 25.3%36.9 k €3%1197.4 k €197.4 k €
2023854.9 k €▲ 15.9%5.9 k €1%995.0 k €192.0 k €
2022737.9 k €▲ 7.8%43.2 k €6%982.0 k €207.5 k €
2021684.7 k €▼ 5.5%33.4 k €5%1257.1 k €186.9 k €
2020724.6 k €45.4 k €6%1260.4 k €176.1 k €
2019

Similar companies

Same industry, comparable revenue.

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 (3)