Maarjamaa Kodud OÜ

Osaühing · 10804627 · Registrisse kantud

Activity

Maarjamaa Kodud 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 1.96 M € with 28 employees, ranks #125 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
1.96 M €
▲ 22.5%YoY
▲ 84×above industry median
Profit
323.2 k €
▼ 14.0%YoY
Profit margin
16.5%
Employees
28
▲ 21.7%YoY
▲ 28×above industry median
Revenue per employee
70.0 k €
Cost per employee
34.2 k €
Equity
674.3 k €

Growth

Revenue
1.96 M €
▲ 22.5%
1y
▲ 8.2%
3y CAGR
—
5y CAGR
Profit
323.2 k €
▼ 14.0%
1y
▲ 17.8%
3y CAGR
—
5y CAGR
Employees
28
▲ 21.7%
1y
▼ 11.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.96 M €
Profit trend
323.2 k €
Headcount trend
28

Revenue to profit

2.0 M €Revenue−958 k €Labor cost−679 k €Other costs323 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.96 M €▲ 22.5%323.2 k €16%2870.0 k €674.3 k €
20231.60 M €▼ 7.6%375.9 k €23%2369.6 k €701.1 k €
20221.73 M €▲ 12.0%118.3 k €7%2278.7 k €414.8 k €
20211.55 M €▲ 46.2%197.7 k €13%4038.7 k €451.4 k €
20201.06 M €—188.8 k €18%3827.8 k €368.8 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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Ownership chain

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Beneficial owners

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Board (1)