OÜ Fortuna

Osaühing · 11736388 · Registrisse kantud

Activity

OÜ Fortuna is a micro enterprise in health & social work, with declared activity “Lapsehoiuteenus” (EMTAK 88911). Annual revenue stands at 201.2 k € with 7 employees, ranks #1027 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
201.2 k €
▲ 47.6%YoY
▲ 8.6×above industry median
Profit
21.5 k €
▲ 146%YoY
Profit margin
10.7%
Employees
7
▲ 40.0%YoY
▲ 7.0×above industry median
Revenue per employee
28.7 k €
Cost per employee
7.3 k €
Equity
146.9 k €

Growth

Revenue
201.2 k €
▲ 47.6%
1y
▲ 15.4%
3y CAGR
—
5y CAGR
Profit
21.5 k €
▲ 146%
1y
▲ 2.5%
3y CAGR
—
5y CAGR
Employees
7
▲ 40.0%
1y
▲ 20.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
201.2 k €
Profit trend
21.5 k €
Headcount trend
7

Revenue to profit

201 k €Revenue−51 k €Labor cost−129 k €Other costs22 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024201.2 k €▲ 47.6%21.5 k €11%728.7 k €146.9 k €
2023136.3 k €▼ 8.1%8.7 k €6%527.3 k €125.3 k €
2022148.3 k €▲ 13.3%22.4 k €15%437.1 k €116.6 k €
2021131.0 k €▲ 9.5%20.0 k €15%432.7 k €94.1 k €
2020119.6 k €—-3.0 k €-2%429.9 k €74.1 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)