Celvia CC AS
Activity
Celvia CC AS is a small enterprise in health & social work, with declared activity “Piltdiagnostika teenused ja meditsiinilaborite tegevus” (EMTAK 86911). Annual revenue stands at 1.80 M € with 33 employees, ranks #140 of 4,427 in health & social work.
Public procurement
Contract value
4.03 M €
Contracts
6
Buyers
4
Most recent
2025-05-20
| Buyer | Value | Year | |
|---|---|---|---|
| Loote mitte-invasiivse sünnieelse sõeluuringu (non-invasive prenatal testing ehk NIPT) teenus | Aktsiaselts Lääne-Tallinna Keskhaigla | 2.40 M € | 2024 |
| NIPT testide teenus | Aktsiaselts Ida-Tallinna Keskhaigla | 750.5 k € | 2023 |
| Loote mitte-invasiivse sünnieelse sõeluuringu (non-invasive prenatal testing ehk NIPT) teenus | Aktsiaselts Lääne-Tallinna Keskhaigla | 400.0 k € | 2024 |
| Loote kromosoomhaiguste sõeluuringu, raseda verest platsentaarset päritolu rakuvaba DNA analüüsi (NIPT) tellimine | sihtasutus Tartu Ülikooli Kliinikum | 319.8 k € | 2024 |
| NIPT testide teenus | Aktsiaselts Ida-Tallinna Keskhaigla | 108.7 k € | 2023 |
| Sihtimata mee metagenoomne analüüs | Eesti Maaülikool | 48.0 k € | 2025 |
Overview (2024)
Revenue
1.80 M €
▲ 21.3%YoY
▲ 77×above industry median
Profit
13.9 k €
▼ 59.1%YoY
Profit margin
0.8%
Employees
33
▼ 5.7%YoY
▲ 33×above industry median
Revenue per employee
54.4 k €
Cost per employee
39.6 k €
Equity
490.5 k €
Growth
Revenue
1.80 M €
▲ 21.3%
1y
▲ 14.5%
3y CAGR
—
5y CAGR
Profit
13.9 k €
▼ 59.1%
1y
▼ 40.3%
3y CAGR
—
5y CAGR
Employees
33
▼ 5.7%
1y
▲ 5.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.80 M €
Profit trend
13.9 k €
Headcount trend
33
Revenue to profit
Capital structure
- Equity36%
- Liabilities64%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 1.80 M € | ▲ 21.3% | 13.9 k € | 1% | 33 | 54.4 k € | 490.5 k € |
| 2023 ✓ | 1.48 M € | ▲ 33.6% | 33.9 k € | 2% | 35 | 42.3 k € | 476.6 k € |
| 2022 ✓ | 1.11 M € | ▼ 7.3% | 123.0 k € | 11% | 28 | 39.6 k € | 442.8 k € |
| 2021 ✓ | 1.20 M € | ▼ 1.9% | 65.3 k € | 5% | 28 | 42.7 k € | 319.7 k € |
| 2020 ✓ | 1.22 M € | — | 42.0 k € | 3% | 27 | 45.1 k € | 254.4 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
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At the same address
Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Tartu linn, Tartu linn, Teaduspargi tn 13
- Registered: 2009-08-12
- VAT no.: EE101318989
- View in Business Register
Beneficial owners
Board (2)
- Kaarel Krjutškov — Juhatuse liige (since 2022-09-13)
- Andres Salumets — Juhatuse liige (since 2009-08-12)