Activitas Holding OÜ

Osaühing · 11738654 · Registrisse kantud

Activity

Activitas Holding OÜ is a small enterprise in health & social work, with declared activity “Muud mujal liigitamata tervishoiualad” (EMTAK 86992). Annual revenue stands at 342.0 k € with 13 employees, ranks #772 of 4,432 in health & social work.

Health & social work

Overview (2025)

Revenue
342.0 k €
▲ 17.7%YoY
▲ 15×above industry median
Profit
29.1 k €
▼ 46.1%YoY
Profit margin
8.5%
Employees
13
▼ 27.8%YoY
▲ 13×above industry median
Revenue per employee
26.3 k €
Cost per employee
18.9 k €
Equity
122.4 k €

Growth

Revenue
342.0 k €
▲ 17.7%
1y
—
3y CAGR
—
5y CAGR
Profit
29.1 k €
▼ 46.1%
1y
—
3y CAGR
—
5y CAGR
Employees
13
▼ 27.8%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
342.0 k €
Profit trend
29.1 k €
Headcount trend
13

Revenue to profit

342 k €Revenue−245 k €Labor cost−67 k €Other costs29 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025342.0 k €▲ 17.7%29.1 k €9%1326.3 k €122.4 k €
2024290.4 k €▲ 233%54.0 k €19%1816.1 k €93.3 k €
202387.3 k €—36.8 k €42%243.6 k €39.3 k €
20220 €—-339 €—0—2.5 k €
20210 €—0 €—0—3.2 k €
20200 €—0 €—0—3.2 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

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Board (2)