Virudent OÜ

Osaühing · 11892544 · Registrisse kantud

Activity

Virudent OÜ is a small enterprise in health & social work, with declared activity “Hambaravi” (EMTAK 86231). Annual revenue stands at 2.73 M € with 27 employees, ranks #98 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
2.73 M €
▲ 0.5%YoY
▲ 117×above industry median
Profit
103.4 k €
▼ 56.2%YoY
Profit margin
3.8%
Employees
27
▼ 6.9%YoY
▲ 27×above industry median
Revenue per employee
101.0 k €
Cost per employee
62.0 k €
Equity
384.8 k €

Growth

Revenue
2.73 M €
▲ 0.5%
1y
▲ 9.0%
3y CAGR
—
5y CAGR
Profit
103.4 k €
▼ 56.2%
1y
▼ 12.2%
3y CAGR
—
5y CAGR
Employees
27
▼ 6.9%
1y
▲ 5.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.73 M €
Profit trend
103.4 k €
Headcount trend
27

Revenue to profit

2.7 M €Revenue−1.7 M €Labor cost−949 k €Other costs103 k €Profit

Capital structure

  • Equity49%
  • Liabilities51%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.73 M €▲ 0.5%103.4 k €4%27101.0 k €384.8 k €
2023 ✓2.71 M €▲ 13.8%236.0 k €9%2993.6 k €350.4 k €
2022 ✓2.38 M €▲ 13.3%30.6 k €1%2788.3 k €159.4 k €
20212.10 M €▲ 10.5%152.7 k €7%2391.5 k €178.9 k €
20201.90 M €—-155.1 k €-8%2382.8 k €26.2 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

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Board (2)