OÜ VASTSELIINA HOOLDEKODU

Osaühing · 10171501 · Registrisse kantud

Activity

OÜ VASTSELIINA HOOLDEKODU is a small enterprise in health & social work, with declared activity “Eakate või füüsilise puudega inimeste hoolekandeasutuste tegevus” (EMTAK 87301). Annual revenue stands at 1.80 M € with 37 employees, ranks #139 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
1.80 M €
▲ 31.2%YoY
▲ 78×above industry median
Profit
116.4 k €
▲ 46639%YoY
Profit margin
6.5%
Employees
37
▲ 12.1%YoY
▲ 37×above industry median
Revenue per employee
48.7 k €
Cost per employee
29.6 k €
Equity
202.8 k €

Growth

Revenue
1.80 M €
▲ 31.2%
1y
▲ 21.5%
3y CAGR
—
5y CAGR
Profit
116.4 k €
▲ 46639%
1y
—
3y CAGR
—
5y CAGR
Employees
37
▲ 12.1%
1y
▲ 9.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.80 M €
Profit trend
116.4 k €
Headcount trend
37

Revenue to profit

1.8 M €Revenue−1.1 M €Labor cost−590 k €Other costs116 k €Profit

Capital structure

  • Equity26%
  • Liabilities74%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.80 M €▲ 31.2%116.4 k €6%3748.7 k €202.8 k €
20231.37 M €▲ 33.1%249 €0%3341.6 k €176.4 k €
20221.03 M €▲ 2.8%4.7 k €0%2935.6 k €176.2 k €
20211.00 M €▲ 5.9%-29.7 k €-3%2835.9 k €171.5 k €
2020 ✓947.7 k €—96.2 k €10%2833.8 k €201.1 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)