Mediplan OÜ

Osaühing · 14396237 · Registrisse kantud

Activity

Mediplan OÜ is a micro enterprise in administrative & support, with declared activity “Büroohaldus ja selle abitegevused” (EMTAK 82101). Annual revenue stands at 159.5 k € with 3 employees, ranks #1804 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
159.5 k €
▲ 143%YoY
▲ 13×above industry median
Profit
22.5 k €
▲ 261%YoY
Profit margin
14.1%
Employees
3
▲ 50.0%YoY
Revenue per employee
53.2 k €
Cost per employee
20.9 k €
Equity
107.9 k €

Growth

Revenue
159.5 k €
▲ 143%
1y
▲ 22.0%
3y CAGR
—
5y CAGR
Profit
22.5 k €
▲ 261%
1y
▲ 1.0%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
159.5 k €
Profit trend
22.5 k €
Headcount trend
3

Revenue to profit

159 k €Revenue−63 k €Labor cost−74 k €Other costs23 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024159.5 k €▲ 143%22.5 k €14%353.2 k €107.9 k €
202365.7 k €▼ 11.9%6.2 k €9%232.9 k €85.3 k €
202274.6 k €▼ 15.1%8.5 k €11%237.3 k €79.1 k €
202187.9 k €▼ 8.0%21.9 k €25%243.9 k €70.6 k €
202095.5 k €—42.3 k €44%247.8 k €48.7 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)