KSA Medica OÜ

Osaühing · 14391553 · Registrisse kantud

Activity

KSA Medica OÜ is a small enterprise in health & social work, with declared activity “Eriarstiabi” (EMTAK 86221). Annual revenue stands at 4.08 M € with 18 employees, ranks #61 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
4.08 M €
▲ 4.0%YoY
▲ 175×above industry median
Profit
1.07 M €
▼ 35.5%YoY
Profit margin
26.2%
Employees
18
▲ 100%YoY
▲ 18×above industry median
Revenue per employee
226.7 k €
Cost per employee
-64.3 k €
Equity
5.37 M €

Growth

Revenue
4.08 M €
▲ 4.0%
1y
▼ 2.8%
3y CAGR
—
5y CAGR
Profit
1.07 M €
▼ 35.5%
1y
▼ 28.4%
3y CAGR
—
5y CAGR
Employees
18
▲ 100%
1y
▲ 81.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.08 M €
Profit trend
1.07 M €
Headcount trend
18

Revenue to profit

4.1 M €Revenue−3.0 M €Other costs1.1 M €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.08 M €▲ 4.0%1.07 M €26%18226.7 k €5.37 M €
2023 ✓3.92 M €▼ 11.6%1.66 M €42%9435.8 k €4.75 M €
2022 ✓4.44 M €▲ 0.0%1.68 M €38%9493.2 k €3.28 M €
2021 ✓4.44 M €▲ 29.4%2.92 M €66%31.48 M €7.11 M €
2020 ✓3.43 M €—3.06 M €89%31.14 M €4.19 M €
2019 ✓———————

Similar companies

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Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)