Kadrioru Plaza Hambakliinik OÜ

Osaühing · 14811883 · Registrisse kantud

Activity

Kadrioru Plaza Hambakliinik OÜ is a micro enterprise in health & social work, with declared activity “Hambaravi” (EMTAK 86231). Annual revenue stands at 1.06 M € with 9 employees, ranks #266 of 4,432 in health & social work.

Overview (2024)

Revenue
1.06 M €
▲ 15.5%YoY
▲ 46×above industry median
Profit
263.6 k €
▼ 21.5%YoY
Profit margin
24.8%
Employees
9
▼ 10.0%YoY
▲ 9.0×above industry median
Revenue per employee
118.0 k €
Cost per employee
-47.8 k €
Equity
462.5 k €

Growth

Revenue
1.06 M €
▲ 15.5%
1y
▲ 7.8%
3y CAGR
5y CAGR
Profit
263.6 k €
▼ 21.5%
1y
▼ 10.9%
3y CAGR
5y CAGR
Employees
9
▼ 10.0%
1y
▲ 4.0%
3y CAGR
5y CAGR

Trends

Revenue trend
1.06 M €
Profit trend
263.6 k €
Headcount trend
9

Revenue to profit

1.1 M €Revenue−798 k €Other costs264 k €Profit

Capital structure

  • Equity36%
  • Liabilities64%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.06 M €▲ 15.5%263.6 k €25%9118.0 k €462.5 k €
2023919.1 k €▼ 3.5%335.8 k €37%1091.9 k €749.0 k €
2022952.8 k €▲ 12.3%378.1 k €40%8119.1 k €533.2 k €
2021848.4 k €▲ 506%372.6 k €44%8106.1 k €355.1 k €
2020140.0 k €-20.0 k €-14%623.3 k €-17.5 k €

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)