Ortodont OÜ

Osaühing · 12368780 · Registrisse kantud

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Activity

Ortodont OÜ is a micro enterprise in health & social work, with declared activity “Hambaravi” (EMTAK 86231). Annual revenue stands at 290.4 k € with 2 employees, ranks #872 of 4,427 in health & social work.

Overview (2024)

Revenue
290.4 k €
▲ 9.0%YoY
▲ 12×above industry median
Profit
58.4 k €
▼ 21.3%YoY
Profit margin
20.1%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
145.2 k €
Cost per employee
32.2 k €
Equity
169.1 k €

Growth

Revenue
290.4 k €
▲ 9.0%
1y
▲ 20.1%
3y CAGR
5y CAGR
Profit
58.4 k €
▼ 21.3%
1y
▲ 99.2%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
290.4 k €
Profit trend
58.4 k €
Headcount trend
2

Revenue to profit

290 k €Revenue−64 k €Labor cost−168 k €Other costs58 k €Profit

Capital structure

  • Equity25%
  • Liabilities75%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024290.4 k €▲ 9.0%58.4 k €20%2145.2 k €169.1 k €
2023266.5 k €▲ 9.7%74.3 k €28%2133.2 k €110.7 k €
2022242.9 k €▲ 44.9%38.4 k €16%2121.5 k €54.7 k €
2021167.7 k €▲ 202%7.4 k €4%283.9 k €35.3 k €
202055.6 k €1.5 k €3%155.6 k €27.9 k €
2019

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

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.