Lõuna-Eesti Hooldekeskus AS

Aktsiaselts · 11230884 · Registrisse kantud

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Activity

Lõuna-Eesti Hooldekeskus AS is a large enterprise in health & social work, with declared activity “Eakate või füüsilise puudega inimeste hoolekandeasutuste tegevus” (EMTAK 87301). Annual revenue stands at 16.00 M € with 345 employees, ranks #23 of 4,616 in health & social work.

Overview (2025)

Revenue
16.00 M €
▲ 13.1%YoY
▲ 729×above industry median
Profit
1.25 M €
▼ 19.4%YoY
Profit margin
7.8%
Employees
345
▲ 11.3%YoY
▲ 345×above industry median
Revenue per employee
46.4 k €
Cost per employee
26.2 k €
Equity
6.04 M €

Growth

Revenue
16.00 M €
▲ 13.1%
1y
▲ 18.8%
3y CAGR
▲ 14.2%
5y CAGR
Profit
1.25 M €
▼ 19.4%
1y
▲ 31.4%
3y CAGR
▲ 14.2%
5y CAGR
Employees
345
▲ 11.3%
1y
▲ 9.1%
3y CAGR
▲ 6.1%
5y CAGR

Trends

Revenue trend
16.00 M €
Profit trend
1.25 M €
Headcount trend
345

Revenue to profit

16.0 M €Revenue−9.0 M €Labor cost−5.7 M €Other costs1.3 M €Profit

Capital structure

  • Equity38%
  • Liabilities62%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202516.00 M €▲ 13.1%1.25 M €8%34546.4 k €6.04 M €
202414.14 M €▲ 17.6%1.56 M €11%31045.6 k €5.09 M €
202312.02 M €▲ 26.1%457.2 k €4%29241.2 k €3.87 M €
20229.53 M €▲ 7.6%552.1 k €6%26635.8 k €3.51 M €
20218.86 M €▲ 7.5%378.2 k €4%26833.0 k €3.12 M €
20208.24 M €645.3 k €8%25632.2 k €2.83 M €
2019

Similar companies

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Beneficial owners

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Board (2)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.