Osaühing S.K. Rakvere Hooldekodu

Osaühing · 11002870 · Registrisse kantud

Activity

Osaühing S.K. Rakvere 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 675.2 k € with 14 employees, ranks #422 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
675.2 k €
▲ 23.5%YoY
▲ 29×above industry median
Profit
4.3 k €
▼ 90.5%YoY
Profit margin
0.6%
Employees
14
▲ 7.7%YoY
▲ 14×above industry median
Revenue per employee
48.2 k €
Cost per employee
21.0 k €
Equity
375.5 k €

Growth

Revenue
675.2 k €
▲ 23.5%
1y
▲ 24.7%
3y CAGR
—
5y CAGR
Profit
4.3 k €
▼ 90.5%
1y
▼ 52.1%
3y CAGR
—
5y CAGR
Employees
14
▲ 7.7%
1y
▲ 5.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
675.2 k €
Profit trend
4.3 k €
Headcount trend
14

Revenue to profit

675 k €Revenue−293 k €Labor cost−377 k €Other costs4 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024675.2 k €▲ 23.5%4.3 k €1%1448.2 k €375.5 k €
2023546.9 k €▲ 51.1%45.8 k €8%1342.1 k €371.1 k €
2022361.9 k €▲ 4.1%43.4 k €12%1230.2 k €325.3 k €
2021347.8 k €▲ 4.5%39.6 k €11%1229.0 k €281.9 k €
2020332.9 k €—22.5 k €7%1227.7 k €242.3 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 (2)