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PerioDent Group OÜ

Osaühing · 14082314 · Registrisse kantud

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Activity

PerioDent Group OÜ is a small enterprise in health & social work, with declared activity “Hambaravi” (EMTAK 86231). Annual revenue stands at 820.6 k € with 12 employees, ranks #345 of 4,427 in health & social work.

Health & social work

Overview (2024)

Revenue
820.6 k €
▼ 44.1%YoY
▲ 35×above industry median
Profit
-53.8 k €
▼ 200%YoY
Profit margin
-6.6%
Employees
12
▼ 14.3%YoY
▲ 12×above industry median
Revenue per employee
68.4 k €
Cost per employee
32.1 k €
Equity
194.2 k €

Growth

Revenue
820.6 k €
▼ 44.1%
1y
▲ 14.6%
3y CAGR
—
5y CAGR
Profit
-53.8 k €
▼ 200%
1y
—
3y CAGR
—
5y CAGR
Employees
12
▼ 14.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
820.6 k €
Profit trend
-53.8 k €
Headcount trend
12

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024820.6 k €▼ 44.1%-53.8 k €-7%1268.4 k €194.2 k €
20231.47 M €▲ 110%54.1 k €4%14104.8 k €248.0 k €
2022698.1 k €▲ 28.0%9.0 k €1%1258.2 k €194.0 k €
2021545.3 k €▲ 4.9%41.4 k €8%1245.4 k €185.0 k €
2020520.1 k €—72.7 k €14%1052.0 k €143.6 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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No beneficial owners reported, or the company is exempt.

Board (1)

Data sources

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