OÜ Karjaküla Sotsiaalkeskus

Osaühing · 10827611 · Registrisse kantud

Activity

OÜ Karjaküla Sotsiaalkeskus is a small enterprise in health & social work, with declared activity “Eakate või füüsilise puudega inimeste hoolekandeasutuste tegevus” (EMTAK 87301). Annual revenue stands at 892.6 k € with 16 employees, ranks #319 of 4,432 in health & social work.

Health & social work

Overview (2025)

Revenue
892.6 k €
▲ 3.1%YoY
▲ 38×above industry median
Profit
47.5 k €
▼ 44.7%YoY
Profit margin
5.3%
Employees
16
· 0.0%YoY
▲ 16×above industry median
Revenue per employee
55.8 k €
Cost per employee
-31.6 k €
Equity
991.7 k €

Growth

Revenue
892.6 k €
▲ 3.1%
1y
▲ 15.1%
3y CAGR
▲ 10.8%
5y CAGR
Profit
47.5 k €
▼ 44.7%
1y
—
3y CAGR
▼ 36.5%
5y CAGR
Employees
16
· 0.0%
1y
▲ 2.2%
3y CAGR
▲ 1.3%
5y CAGR

Trends

Revenue trend
892.6 k €
Profit trend
47.5 k €
Headcount trend
16

Revenue to profit

893 k €Revenue−845 k €Other costs47 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025 ✓892.6 k €▲ 3.1%47.5 k €5%1655.8 k €991.7 k €
2024 ✓866.2 k €▲ 16.2%85.8 k €10%1654.1 k €944.2 k €
2023 ✓745.1 k €▲ 27.2%35.1 k €5%1646.6 k €858.4 k €
2022 ✓585.9 k €▼ 0.9%-2.9 k €-0%1539.1 k €823.3 k €
2021 ✓591.4 k €▲ 10.7%55.5 k €9%1539.4 k €826.1 k €
2020 ✓534.1 k €—460.2 k €86%1535.6 k €770.6 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)