Hea Lahendus OÜ

Osaühing · 12507000 · Registrisse kantud

Activity

Hea Lahendus OÜ is a small enterprise in health & social work, with declared activity “Hambaravi” (EMTAK 86231). Annual revenue stands at 913.0 k € with 10 employees, ranks #311 of 4,432 in health & social work.

Overview (2024)

Revenue
913.0 k €
▲ 7.0%YoY
▲ 39×above industry median
Profit
71.8 k €
▼ 26.6%YoY
Profit margin
7.9%
Employees
10
▲ 11.1%YoY
▲ 10×above industry median
Revenue per employee
91.3 k €
Cost per employee
43.5 k €
Equity
257.1 k €

Growth

Revenue
913.0 k €
▲ 7.0%
1y
▲ 10.3%
3y CAGR
5y CAGR
Profit
71.8 k €
▼ 26.6%
1y
▲ 1.3%
3y CAGR
5y CAGR
Employees
10
▲ 11.1%
1y
▲ 7.7%
3y CAGR
5y CAGR

Trends

Revenue trend
913.0 k €
Profit trend
71.8 k €
Headcount trend
10

Revenue to profit

913 k €Revenue−435 k €Labor cost−406 k €Other costs72 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024913.0 k €▲ 7.0%71.8 k €8%1091.3 k €257.1 k €
2023853.1 k €▲ 17.3%97.8 k €11%994.8 k €277.7 k €
2022727.3 k €▲ 6.9%70.9 k €10%980.8 k €221.6 k €
2021680.4 k €▲ 14.0%69.1 k €10%885.0 k €191.5 k €
2020596.9 k €66.1 k €11%966.3 k €142.9 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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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)