Activella OÜ

Osaühing · 16575122 · Registrisse kantud

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Activity

Activella OÜ is a micro enterprise in health & social work, with declared activity “Muud mujal liigitamata tervishoiualad” (EMTAK 86992). Annual revenue stands at 15.7 k € with 4 employees, ranks #2505 of 4,432 in health & social work.

Overview (2024)

Revenue
15.7 k €
▲ 20.9%YoY
▼ 1.5×below industry median
Profit
285 €
▼ 78.0%YoY
Profit margin
1.8%
Employees
4
▲ 300%YoY
▲ 4.0×above industry median
Revenue per employee
3.9 k €
Cost per employee
2.3 k €
Equity
1.6 k €

Growth

Revenue
15.7 k €
▲ 20.9%
1y
3y CAGR
5y CAGR
Profit
285 €
▼ 78.0%
1y
3y CAGR
5y CAGR
Employees
4
▲ 300%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
15.7 k €
Profit trend
285 €
Headcount trend
4

Revenue to profit

16 k €Revenue−9 k €Labor cost−6 k €Other costs285 €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202415.7 k €▲ 20.9%285 €2%43.9 k €1.6 k €
202312.9 k €1.3 k €10%112.9 k €1.3 k €

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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)