Supelsellid OÜ

Osaühing · 14057110 · Registrisse kantud

Activity

Supelsellid OÜ is a micro enterprise in health & social work, with declared activity “Eriarstiabi” (EMTAK 86221). Annual revenue stands at 848.8 k € with 6 employees, ranks #333 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
848.8 k €
▲ 56.0%YoY
▲ 36×above industry median
Profit
343.1 k €
▲ 142%YoY
Profit margin
40.4%
Employees
6
▲ 50.0%YoY
▲ 6.0×above industry median
Revenue per employee
141.5 k €
Cost per employee
44.3 k €
Equity
514.7 k €

Growth

Revenue
848.8 k €
▲ 56.0%
1y
▲ 38.3%
3y CAGR
—
5y CAGR
Profit
343.1 k €
▲ 142%
1y
▲ 87.1%
3y CAGR
—
5y CAGR
Employees
6
▲ 50.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
848.8 k €
Profit trend
343.1 k €
Headcount trend
6

Revenue to profit

849 k €Revenue−266 k €Labor cost−240 k €Other costs343 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024848.8 k €▲ 56.0%343.1 k €40%6141.5 k €514.7 k €
2023544.0 k €▲ 15.8%142.0 k €26%4136.0 k €315.1 k €
2022469.8 k €▲ 46.3%84.9 k €18%4117.5 k €203.1 k €
2021321.2 k €▲ 36.6%52.4 k €16%480.3 k €118.2 k €
2020235.2 k €—101.9 k €43%378.4 k €65.8 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)