Osaühing Jõgeva Sotsiaalkeskus "Elukaar"

Osaühing · 10695523 · Registrisse kantud

Activity

Osaühing Jõgeva Sotsiaalkeskus "Elukaar" is a small enterprise in health & social work, with declared activity “Eakate või füüsilise puudega inimeste hoolekandeasutuste tegevus” (EMTAK 87301). Annual revenue stands at 964.2 k € with 25 employees, ranks #298 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
964.2 k €
▲ 22.2%YoY
▲ 41×above industry median
Profit
64.8 k €
▲ 301%YoY
Profit margin
6.7%
Employees
25
· 0.0%YoY
▲ 25×above industry median
Revenue per employee
38.6 k €
Cost per employee
26.0 k €
Equity
469.9 k €

Growth

Revenue
964.2 k €
▲ 22.2%
1y
▲ 14.9%
3y CAGR
—
5y CAGR
Profit
64.8 k €
▲ 301%
1y
▲ 16.7%
3y CAGR
—
5y CAGR
Employees
25
· 0.0%
1y
▲ 1.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
964.2 k €
Profit trend
64.8 k €
Headcount trend
25

Revenue to profit

964 k €Revenue−651 k €Labor cost−249 k €Other costs65 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓964.2 k €▲ 22.2%64.8 k €7%2538.6 k €469.9 k €
2023 ✓789.4 k €▲ 16.5%16.2 k €2%2531.6 k €405.1 k €
2022 ✓677.7 k €▲ 6.5%-1.3 k €-0%2428.2 k €388.9 k €
2021 ✓636.2 k €▲ 6.8%40.8 k €6%2426.5 k €390.2 k €
2020 ✓595.6 k €—5.7 k €1%2424.8 k €349.3 k €
2019 ✓———————

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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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Board (1)