dr Kalle OÜ
Activity
dr Kalle OÜ is a micro enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 141.6 k € with 5 employees, ranks #1179 of 4,432 in health & social work.
Overview (2024)
Revenue
141.6 k €
▼ 74.2%YoY
▲ 6.1×above industry median
Profit
-91.5 k €
▼ 141%YoY
Profit margin
-64.6%
Employees
5
▲ 25.0%YoY
▲ 5.0×above industry median
Revenue per employee
28.3 k €
Cost per employee
12.1 k €
Equity
-33.2 k €
Growth
Revenue
141.6 k €
▼ 74.2%
1y
▼ 40.6%
3y CAGR
—
5y CAGR
Profit
-91.5 k €
▼ 141%
1y
—
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 35.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
141.6 k €
Profit trend
-91.5 k €
Headcount trend
5
Capital structure
- Equity0%
- Liabilities100%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 141.6 k € | ▼ 74.2% | -91.5 k € | -65% | 5 | 28.3 k € | -33.2 k € |
| 2023 | 549.6 k € | ▼ 36.6% | -37.9 k € | -7% | 4 | 137.4 k € | 85.8 k € |
| 2022 | 867.2 k € | ▲ 28.5% | 209.0 k € | 24% | 2 | 433.6 k € | 196.3 k € |
| 2021 | 674.7 k € | ▲ 104% | 142.5 k € | 21% | 2 | 337.4 k € | 144.2 k € |
| 2020 | 330.0 k € | — | 81.6 k € | 25% | 1 | 330.0 k € | 84.2 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kristiine linnaosa, Kotkapoja tn 2a
- Registered: 2017-11-28
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Sven Kalle — Juhatuse liige (since 2017-11-28)