OÜ Avitar

Osaühing · 11956569 · Registrisse kantud

Activity

OÜ Avitar is a small enterprise in health & social work, with declared activity “Eakate või füüsilise puudega inimeste hoolekandeasutuste tegevus” (EMTAK 87301). Annual revenue stands at 799.0 k € with 21 employees, ranks #357 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
799.0 k €
▲ 4.8%YoY
▲ 34×above industry median
Profit
173.6 k €
▲ 16.0%YoY
Profit margin
21.7%
Employees
21
▼ 4.5%YoY
▲ 21×above industry median
Revenue per employee
38.0 k €
Cost per employee
20.0 k €
Equity
499.3 k €

Growth

Revenue
799.0 k €
▲ 4.8%
1y
▲ 13.6%
3y CAGR
—
5y CAGR
Profit
173.6 k €
▲ 16.0%
1y
▲ 37.9%
3y CAGR
—
5y CAGR
Employees
21
▼ 4.5%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
799.0 k €
Profit trend
173.6 k €
Headcount trend
21

Revenue to profit

799 k €Revenue−421 k €Labor cost−205 k €Other costs174 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024799.0 k €▲ 4.8%173.6 k €22%2138.0 k €499.3 k €
2023762.2 k €▲ 29.2%149.7 k €20%2234.6 k €455.5 k €
2022589.8 k €▲ 8.3%16.3 k €3%2226.8 k €359.1 k €
2021544.7 k €▲ 10.2%66.1 k €12%2125.9 k €380.0 k €
2020494.3 k €—102.9 k €21%1533.0 k €346.7 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 (1)