HD Kristiine Kliinik OÜ

Osaühing · 14199424 · Registrisse kantud

Activity

HD Kristiine Kliinik OÜ is a micro enterprise in health & social work, with declared activity “Hambaravi” (EMTAK 86231). Annual revenue stands at 716.3 k € with 6 employees, ranks #392 of 4,432 in health & social work.

Overview (2024)

Revenue
716.3 k €
▲ 1.8%YoY
▲ 31×above industry median
Profit
150.4 k €
▲ 57.0%YoY
Profit margin
21.0%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
119.4 k €
Cost per employee
30.4 k €
Equity
179.9 k €

Growth

Revenue
716.3 k €
▲ 1.8%
1y
▲ 15.6%
3y CAGR
5y CAGR
Profit
150.4 k €
▲ 57.0%
1y
▲ 13.2%
3y CAGR
5y CAGR
Employees
6
· 0.0%
1y
▲ 6.3%
3y CAGR
5y CAGR

Trends

Revenue trend
716.3 k €
Profit trend
150.4 k €
Headcount trend
6

Revenue to profit

716 k €Revenue−182 k €Labor cost−384 k €Other costs150 k €Profit

Capital structure

  • Equity51%
  • Liabilities49%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024716.3 k €▲ 1.8%150.4 k €21%6119.4 k €179.9 k €
2023703.7 k €▲ 1.2%95.8 k €14%6117.3 k €137.3 k €
2022695.6 k €▲ 50.0%169.8 k €24%6115.9 k €197.2 k €
2021463.8 k €▲ 85.4%103.8 k €22%592.8 k €126.6 k €
2020250.1 k €59.6 k €24%2125.1 k €70.6 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.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)