PA Merle Kallas OÜ

Osaühing · 14284917 · Registrisse kantud

Activity

PA Merle Kallas OÜ is a micro enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 403.1 k € with 8 employees, ranks #647 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
403.1 k €
▼ 46.5%YoY
▲ 17×above industry median
Profit
26.7 k €
▼ 78.0%YoY
Profit margin
6.6%
Employees
8
▼ 33.3%YoY
▲ 8.0×above industry median
Revenue per employee
50.4 k €
Cost per employee
29.1 k €
Equity
271.3 k €

Growth

Revenue
403.1 k €
▼ 46.5%
1y
▼ 3.4%
3y CAGR
—
5y CAGR
Profit
26.7 k €
▼ 78.0%
1y
▼ 27.9%
3y CAGR
—
5y CAGR
Employees
8
▼ 33.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
403.1 k €
Profit trend
26.7 k €
Headcount trend
8

Revenue to profit

403 k €Revenue−232 k €Labor cost−144 k €Other costs27 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024403.1 k €▼ 46.5%26.7 k €7%850.4 k €271.3 k €
2023753.2 k €▲ 24.1%120.9 k €16%1262.8 k €279.7 k €
2022607.1 k €▲ 35.7%102.1 k €17%875.9 k €164.8 k €
2021447.4 k €▲ 74.4%71.0 k €16%855.9 k €119.7 k €
2020256.6 k €—33.4 k €13%2128.3 k €73.7 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

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Board (1)