Dr. Pilv OÜ

Osaühing · 12770223 · Registrisse kantud

Activity

Dr. Pilv OÜ is a micro enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 493.0 k € with 6 employees, ranks #544 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
493.0 k €
▲ 8.1%YoY
▲ 21×above industry median
Profit
44.5 k €
▼ 45.4%YoY
Profit margin
9.0%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
82.2 k €
Cost per employee
33.0 k €
Equity
47.0 k €

Growth

Revenue
493.0 k €
▲ 8.1%
1y
▲ 15.3%
3y CAGR
—
5y CAGR
Profit
44.5 k €
▼ 45.4%
1y
▼ 4.3%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
493.0 k €
Profit trend
44.5 k €
Headcount trend
6

Revenue to profit

493 k €Revenue−198 k €Labor cost−251 k €Other costs45 k €Profit

Capital structure

  • Equity44%
  • Liabilities56%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024493.0 k €▲ 8.1%44.5 k €9%682.2 k €47.0 k €
2023456.0 k €▲ 21.0%81.6 k €18%676.0 k €84.1 k €
2022376.7 k €▲ 17.3%29.8 k €8%575.3 k €33.2 k €
2021321.2 k €▲ 12.5%50.8 k €16%564.2 k €53.4 k €
2020285.4 k €—41.0 k €14%740.8 k €44.1 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

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Beneficial owners

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Board (1)