Kadriliis OÜ

Osaühing · 12421764 · Registrisse kantud

Activity

Kadriliis OÜ is a micro enterprise in health & social work, with declared activity “Lapsehoiuteenus” (EMTAK 88911). Annual revenue stands at 31.6 k € with 1 employees, ranks #1988 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
31.6 k €
▲ 2.4%YoY
▲ 1.4×above industry median
Profit
3.6 k €
▲ 4.3%YoY
Profit margin
11.3%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
31.6 k €
Cost per employee
13.1 k €
Equity
51.2 k €

Growth

Revenue
31.6 k €
▲ 2.4%
1y
▲ 10.5%
3y CAGR
—
5y CAGR
Profit
3.6 k €
▲ 4.3%
1y
▼ 9.4%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
31.6 k €
Profit trend
3.6 k €
Headcount trend
1

Revenue to profit

32 k €Revenue−13 k €Labor cost−15 k €Other costs4 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202431.6 k €▲ 2.4%3.6 k €11%131.6 k €51.2 k €
202330.9 k €▲ 19.7%3.4 k €11%130.9 k €47.7 k €
202225.8 k €▲ 10.1%4.0 k €16%125.8 k €44.3 k €
202123.4 k €▲ 3.6%4.8 k €20%123.4 k €40.2 k €
202022.6 k €—6.7 k €30%122.6 k €35.4 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)