Solve et Coagula Osaühing

Osaühing · 12471354 · Registrisse kantud

Activity

Solve et Coagula Osaühing is a small enterprise in health & social work, with declared activity “Mujal liigitamata sotsiaalhoolekanne ilma majutuseta” (EMTAK 88991). Annual revenue stands at 255.7 k € with 10 employees, ranks #924 of 4,432 in health & social work.

Overview (2024)

Revenue
255.7 k €
▲ 12.8%YoY
▲ 11×above industry median
Profit
9.4 k €
▼ 60.9%YoY
Profit margin
3.7%
Employees
10
▼ 50.0%YoY
▲ 10×above industry median
Revenue per employee
25.6 k €
Cost per employee
13.1 k €
Equity
114.2 k €

Growth

Revenue
255.7 k €
▲ 12.8%
1y
▲ 5.6%
3y CAGR
5y CAGR
Profit
9.4 k €
▼ 60.9%
1y
▲ 61.5%
3y CAGR
5y CAGR
Employees
10
▼ 50.0%
1y
▼ 20.6%
3y CAGR
5y CAGR

Trends

Revenue trend
255.7 k €
Profit trend
9.4 k €
Headcount trend
10

Revenue to profit

256 k €Revenue−131 k €Labor cost−115 k €Other costs9 k €Profit

Capital structure

  • Equity10%
  • Liabilities90%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024255.7 k €▲ 12.8%9.4 k €4%1025.6 k €114.2 k €
2023226.7 k €▲ 9.6%24.0 k €11%2011.3 k €104.8 k €
2022206.9 k €▼ 4.7%49.5 k €24%219.9 k €80.8 k €
2021217.0 k €▲ 40.1%2.2 k €1%2010.8 k €31.3 k €
2020154.8 k €9.2 k €6%1510.3 k €29.1 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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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (1)