Aktsiaselts Fertilitas

Aktsiaselts · 16260520 · Registrisse kantud

Activity

Aktsiaselts Fertilitas is a medium enterprise in health & social work, with declared activity “Eriarstiabi” (EMTAK 86221). Annual revenue stands at 8.31 M € with 121 employees, ranks #34 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
8.31 M €
▲ 7.1%YoY
▲ 357×above industry median
Profit
402.6 k €
▼ 6.2%YoY
Profit margin
4.8%
Employees
121
▲ 5.2%YoY
▲ 121×above industry median
Revenue per employee
68.7 k €
Cost per employee
40.2 k €
Equity
1.02 M €

Growth

Revenue
8.31 M €
▲ 7.1%
1y
▲ 45.0%
3y CAGR
—
5y CAGR
Profit
402.6 k €
▼ 6.2%
1y
▲ 105%
3y CAGR
—
5y CAGR
Employees
121
▲ 5.2%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
8.31 M €
Profit trend
402.6 k €
Headcount trend
121

Revenue to profit

8.3 M €Revenue−4.9 M €Labor cost−3.0 M €Other costs403 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓8.31 M €▲ 7.1%402.6 k €5%12168.7 k €1.02 M €
2023 ✓7.76 M €▲ 17.9%429.2 k €6%11567.5 k €663.2 k €
2022 ✓6.58 M €▲ 141%-7.9 k €-0%12054.9 k €314.9 k €
2021 ✓2.73 M €—46.9 k €2%12122.5 k €475.1 k €

Similar companies

Same industry, comparable revenue.

Official announcements

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

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)