KUUDA HOOLDEKODU OÜ

Osaühing · 10480372 · Registrisse kantud

Activity

KUUDA HOOLDEKODU OÜ is a small enterprise in health & social work, with declared activity “Eakate või füüsilise puudega inimeste hoolekandeasutuste tegevus” (EMTAK 87301). Annual revenue stands at 895.0 k € with 18 employees, ranks #318 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
895.0 k €
▲ 17.7%YoY
▲ 38×above industry median
Profit
211.2 k €
▲ 33.6%YoY
Profit margin
23.6%
Employees
18
▲ 20.0%YoY
▲ 18×above industry median
Revenue per employee
49.7 k €
Cost per employee
21.0 k €
Equity
919.7 k €

Growth

Revenue
895.0 k €
▲ 17.7%
1y
▲ 20.4%
3y CAGR
—
5y CAGR
Profit
211.2 k €
▲ 33.6%
1y
▲ 61.1%
3y CAGR
—
5y CAGR
Employees
18
▲ 20.0%
1y
▲ 8.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
895.0 k €
Profit trend
211.2 k €
Headcount trend
18

Revenue to profit

895 k €Revenue−378 k €Labor cost−306 k €Other costs211 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024895.0 k €▲ 17.7%211.2 k €24%1849.7 k €919.7 k €
2023760.4 k €▲ 41.4%158.1 k €21%1550.7 k €873.5 k €
2022537.9 k €▲ 4.9%18.5 k €3%1341.4 k €795.4 k €
2021512.9 k €▲ 0.8%50.5 k €10%1436.6 k €856.9 k €
2020508.7 k €—82.7 k €16%1533.9 k €846.4 k €
2019———————

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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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Ownership chain

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Beneficial owners

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Board (4)