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OÜ Celsius Healthcare

Osaühing · 10997069 · Registrisse kantud

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Activity

OÜ Celsius Healthcare is a small enterprise in administrative & support, with declared activity “Konverentside ja messide korraldamine” (EMTAK 82301). Annual revenue stands at 1.54 M € with 17 employees, ranks #304 of 13,921 in administrative & support.

Administrative & support

Overview (2024)

Revenue
1.54 M €
▲ 12.9%YoY
▲ 128×above industry median
Profit
13.6 k €
▼ 86.2%YoY
Profit margin
0.9%
Employees
17
▲ 6.3%YoY
Revenue per employee
90.7 k €
Cost per employee
-46.6 k €
Equity
229.2 k €

Growth

Revenue
1.54 M €
▲ 12.9%
1y
▲ 6.8%
3y CAGR
—
5y CAGR
Profit
13.6 k €
▼ 86.2%
1y
▼ 60.5%
3y CAGR
—
5y CAGR
Employees
17
▲ 6.3%
1y
▲ 2.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.54 M €
Profit trend
13.6 k €
Headcount trend
17

Revenue to profit

1.5 M €Revenue−1.5 M €Other costs14 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.54 M €▲ 12.9%13.6 k €1%1790.7 k €229.2 k €
20231.37 M €▼ 6.3%98.0 k €7%1685.4 k €358.7 k €
20221.46 M €▲ 15.2%54.0 k €4%1785.8 k €260.6 k €
20211.27 M €▲ 8.3%219.7 k €17%1679.1 k €606.6 k €
20201.17 M €—296.3 k €25%1673.0 k €546.9 k €
2019———————

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Official announcements

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General info

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Ownership chain

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Beneficial owners

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Board (3)