NEO DENTAL GROUP OÜ

Osaühing · 14762446 · Registrisse kantud

Activity

NEO DENTAL GROUP OÜ is a small enterprise in health & social work, with declared activity “Hambaravi” (EMTAK 86231). Annual revenue stands at 930.3 k € with 14 employees, ranks #305 of 4,432 in health & social work.

Overview (2024)

Revenue
930.3 k €
▲ 34.9%YoY
▲ 40×above industry median
Profit
136.9 k €
▲ 56.7%YoY
Profit margin
14.7%
Employees
14
▲ 16.7%YoY
▲ 14×above industry median
Revenue per employee
66.4 k €
Cost per employee
29.3 k €
Equity
223.0 k €

Growth

Revenue
930.3 k €
▲ 34.9%
1y
▲ 58.7%
3y CAGR
5y CAGR
Profit
136.9 k €
▲ 56.7%
1y
▲ 17.3%
3y CAGR
5y CAGR
Employees
14
▲ 16.7%
1y
▲ 67.1%
3y CAGR
5y CAGR

Trends

Revenue trend
930.3 k €
Profit trend
136.9 k €
Headcount trend
14

Revenue to profit

930 k €Revenue−410 k €Labor cost−384 k €Other costs137 k €Profit

Capital structure

  • Equity41%
  • Liabilities59%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024930.3 k €▲ 34.9%136.9 k €15%1466.4 k €223.0 k €
2023689.4 k €▲ 142%87.3 k €13%1257.4 k €86.1 k €
2022285.0 k €▲ 22.5%-30.3 k €-11%740.7 k €7.0 k €
2021232.7 k €▲ 487%84.8 k €36%377.6 k €37.4 k €
202039.7 k €-47.4 k €-120%219.8 k €-47.4 k €

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)