OÜ Ortodontiakliinik

Osaühing · 12457986 · Registrisse kantud

Activity

OÜ Ortodontiakliinik is a small enterprise in health & social work, with declared activity “Hambaravi” (EMTAK 86231). Annual revenue stands at 695.2 k € with 10 employees, ranks #406 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
695.2 k €
▲ 7.1%YoY
▲ 30×above industry median
Profit
79.4 k €
▼ 52.8%YoY
Profit margin
11.4%
Employees
10
▲ 11.1%YoY
▲ 10×above industry median
Revenue per employee
69.5 k €
Cost per employee
35.3 k €
Equity
669.0 k €

Growth

Revenue
695.2 k €
▲ 7.1%
1y
▲ 9.8%
3y CAGR
—
5y CAGR
Profit
79.4 k €
▼ 52.8%
1y
▼ 17.3%
3y CAGR
—
5y CAGR
Employees
10
▲ 11.1%
1y
▲ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
695.2 k €
Profit trend
79.4 k €
Headcount trend
10

Revenue to profit

695 k €Revenue−353 k €Labor cost−263 k €Other costs79 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024695.2 k €▲ 7.1%79.4 k €11%1069.5 k €669.0 k €
2023649.3 k €▲ 23.1%168.3 k €26%972.1 k €590.4 k €
2022527.4 k €▲ 0.4%132.1 k €25%865.9 k €422.1 k €
2021525.4 k €▲ 52.8%140.4 k €27%775.1 k €290.0 k €
2020343.8 k €—52.7 k €15%657.3 k €149.6 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

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)