PerioDent Group OÜ

Osaühing · 14082314 · Registrisse kantud

Download PDFDownload CSV

Activity

PerioDent Group OÜ is a small enterprise in health & social work, with declared activity “Hambaravi” (EMTAK 86231). Annual revenue stands at 820.6 k € with 12 employees, ranks #345 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
820.6 k €
▼ 44.1%YoY
▲ 35×above industry median
Profit
-53.8 k €
▼ 200%YoY
Profit margin
-6.6%
Employees
12
▼ 14.3%YoY
▲ 12×above industry median
Revenue per employee
68.4 k €
Cost per employee
32.1 k €
Equity
194.2 k €

Growth

Revenue
820.6 k €
▼ 44.1%
1y
▲ 14.6%
3y CAGR
—
5y CAGR
Profit
-53.8 k €
▼ 200%
1y
—
3y CAGR
—
5y CAGR
Employees
12
▼ 14.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
820.6 k €
Profit trend
-53.8 k €
Headcount trend
12

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024820.6 k €▼ 44.1%-53.8 k €-7%1268.4 k €194.2 k €
20231.47 M €▲ 110%54.1 k €4%14104.8 k €248.0 k €
2022698.1 k €▲ 28.0%9.0 k €1%1258.2 k €194.0 k €
2021545.3 k €▲ 4.9%41.4 k €8%1245.4 k €185.0 k €
2020520.1 k €—72.7 k €14%1052.0 k €143.6 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (1)