Sakrum KMTK OÜ

Osaühing · 16092889 · Registrisse kantud

Activity

Sakrum KMTK OÜ is a micro enterprise in health & social work, with declared activity “Muud mujal liigitamata tervishoiualad” (EMTAK 86992). Annual revenue stands at 248.1 k € with 9 employees, ranks #935 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
248.1 k €
▲ 118%YoY
▲ 11×above industry median
Profit
59.5 k €
▲ 237%YoY
Profit margin
24.0%
Employees
9
▲ 125%YoY
▲ 9.0×above industry median
Revenue per employee
27.6 k €
Cost per employee
12.2 k €
Equity
67.0 k €

Growth

Revenue
248.1 k €
▲ 118%
1y
▲ 89.9%
3y CAGR
—
5y CAGR
Profit
59.5 k €
▲ 237%
1y
▲ 278%
3y CAGR
—
5y CAGR
Employees
9
▲ 125%
1y
▲ 65.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
248.1 k €
Profit trend
59.5 k €
Headcount trend
9

Revenue to profit

248 k €Revenue−110 k €Labor cost−79 k €Other costs60 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024248.1 k €▲ 118%59.5 k €24%927.6 k €67.0 k €
2023114.0 k €▲ 182%17.7 k €15%428.5 k €24.8 k €
202240.5 k €▲ 11.8%3.6 k €9%220.2 k €7.2 k €
202136.2 k €—1.1 k €3%218.1 k €3.6 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 (1)