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Osaühing Kai Soop

Osaühing · 11357225 · Registrisse kantud

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Activity

Osaühing Kai Soop is a micro enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 505.1 k € with 6 employees, ranks #529 of 4,427 in health & social work.

Health & social work

Overview (2024)

Revenue
505.1 k €
▲ 20.3%YoY
▲ 22×above industry median
Profit
91.3 k €
▲ 60.0%YoY
Profit margin
18.1%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
84.2 k €
Cost per employee
39.6 k €
Equity
261.0 k €

Growth

Revenue
505.1 k €
▲ 20.3%
1y
▲ 18.3%
3y CAGR
—
5y CAGR
Profit
91.3 k €
▲ 60.0%
1y
▲ 40.9%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
505.1 k €
Profit trend
91.3 k €
Headcount trend
6

Revenue to profit

505 k €Revenue−238 k €Labor cost−176 k €Other costs91 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024505.1 k €▲ 20.3%91.3 k €18%684.2 k €261.0 k €
2023419.9 k €▲ 22.4%57.1 k €14%670.0 k €191.7 k €
2022343.0 k €▲ 12.5%48.1 k €14%568.6 k €142.6 k €
2021305.0 k €▲ 12.8%32.6 k €11%561.0 k €106.5 k €
2020270.4 k €—25.7 k €10%554.1 k €81.9 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

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