Osaühing Salutaris

Osaühing · 10124789 · Registrisse kantud

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Activity

Osaühing Salutaris is a micro enterprise in trade, with declared activity “Meditsiini- ja ortopeediakaupade jaemüük” (EMTAK 47741). Annual revenue stands at 394.7 k € with 4 employees, ranks #4994 of 27,718 in trade.

Overview (2024)

Revenue
394.7 k €
▼ 8.9%YoY
▲ 16×above industry median
Profit
11.7 k €
▼ 55.8%YoY
Profit margin
3.0%
Employees
4
▲ 33.3%YoY
Revenue per employee
98.7 k €
Cost per employee
20.7 k €
Equity
295.4 k €

Growth

Revenue
394.7 k €
▼ 8.9%
1y
▲ 5.7%
3y CAGR
5y CAGR
Profit
11.7 k €
▼ 55.8%
1y
▼ 40.0%
3y CAGR
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 10.1%
3y CAGR
5y CAGR

Trends

Revenue trend
394.7 k €
Profit trend
11.7 k €
Headcount trend
4

Revenue to profit

395 k €Revenue−83 k €Labor cost−300 k €Other costs12 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024394.7 k €▼ 8.9%11.7 k €3%498.7 k €295.4 k €
2023433.3 k €▲ 0.9%26.4 k €6%3144.4 k €283.7 k €
2022429.4 k €▲ 28.3%59.3 k €14%3143.1 k €257.3 k €
2021334.6 k €▲ 50.3%54.1 k €16%3111.5 k €208.8 k €
2020222.5 k €16.9 k €8%374.2 k €165.4 k €
2019

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At the same address

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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)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.