Marta kodu OÜ

Osaühing · 14260756 · Registrisse kantud

Activity

Marta kodu OÜ is a small enterprise in health & social work, with declared activity “Hooldusraviasutuste tegevus” (EMTAK 87101). Annual revenue stands at 741.8 k € with 13 employees, ranks #381 of 4,432 in health & social work.

Overview (2024)

Revenue
741.8 k €
▲ 37.5%YoY
▲ 32×above industry median
Profit
208.0 k €
▲ 45.6%YoY
Profit margin
28.0%
Employees
13
▲ 30.0%YoY
▲ 13×above industry median
Revenue per employee
57.1 k €
Cost per employee
25.3 k €
Equity
218.2 k €

Growth

Revenue
741.8 k €
▲ 37.5%
1y
▲ 42.8%
3y CAGR
5y CAGR
Profit
208.0 k €
▲ 45.6%
1y
3y CAGR
5y CAGR
Employees
13
▲ 30.0%
1y
▲ 5.7%
3y CAGR
5y CAGR

Trends

Revenue trend
741.8 k €
Profit trend
208.0 k €
Headcount trend
13

Revenue to profit

742 k €Revenue−329 k €Labor cost−205 k €Other costs208 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024741.8 k €▲ 37.5%208.0 k €28%1357.1 k €218.2 k €
2023539.5 k €▲ 57.1%142.9 k €26%1053.9 k €14.0 k €
2022343.3 k €▲ 34.9%-2.0 k €-1%938.1 k €-128.9 k €
2021254.5 k €▲ 5.7%-53.1 k €-21%1123.1 k €-126.9 k €
2020240.8 k €-53.6 k €-22%1516.1 k €-73.8 k €
2019

Similar companies

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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

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Board (2)