UltraSmile OÜ

Osaühing · 16604102 · Registrisse kantud

Activity

UltraSmile OÜ is a micro enterprise in health & social work, with declared activity “Ravi-, hambaravi- ja muude tervishoiuteenuste vahendamine” (EMTAK 86971). Annual revenue stands at 272.6 k € with 4 employees, ranks #899 of 4,432 in health & social work.

Overview (2025)

Revenue
272.6 k €
▲ 17.9%YoY
▲ 12×above industry median
Profit
34.1 k €
▼ 46.0%YoY
Profit margin
12.5%
Employees
4
▲ 100%YoY
▲ 4.0×above industry median
Revenue per employee
68.2 k €
Cost per employee
22.3 k €
Equity
171.9 k €

Growth

Revenue
272.6 k €
▲ 17.9%
1y
3y CAGR
5y CAGR
Profit
34.1 k €
▼ 46.0%
1y
3y CAGR
5y CAGR
Employees
4
▲ 100%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
272.6 k €
Profit trend
34.1 k €
Headcount trend
4

Revenue to profit

273 k €Revenue−89 k €Labor cost−149 k €Other costs34 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025272.6 k €▲ 17.9%34.1 k €12%468.2 k €171.9 k €
2024231.3 k €▲ 29.3%63.1 k €27%2115.6 k €137.8 k €
2023178.9 k €73.9 k €41%1178.9 k €74.8 k €
20220 €-1.7 k €0843 €

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)