Lõuna-Eesti Hooldekeskus AS
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 14.14 M € with 310 employees, ranks #22 of 4,432 in health & social work.
Overview (2024)
Revenue
14.14 M €
▲ 17.6%YoY
▲ 608×above industry median
Profit
1.56 M €
▲ 240%YoY
Profit margin
11.0%
Employees
310
▲ 6.2%YoY
▲ 310×above industry median
Revenue per employee
45.6 k €
Cost per employee
24.3 k €
Equity
5.09 M €
Growth
Revenue
14.14 M €
▲ 17.6%
1y
▲ 16.9%
3y CAGR
—
5y CAGR
Profit
1.56 M €
▲ 240%
1y
▲ 60.2%
3y CAGR
—
5y CAGR
Employees
310
▲ 6.2%
1y
▲ 5.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
14.14 M €
Profit trend
1.56 M €
Headcount trend
310
Revenue to profit
Capital structure
- Equity57%
- Liabilities43%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 14.14 M € | ▲ 17.6% | 1.56 M € | 11% | 310 | 45.6 k € | 5.09 M € |
| 2023 ✓ | 12.02 M € | ▲ 26.1% | 457.2 k € | 4% | 292 | 41.2 k € | 3.87 M € |
| 2022 ✓ | 9.53 M € | ▲ 7.6% | 552.1 k € | 6% | 266 | 35.8 k € | 3.51 M € |
| 2021 ✓ | 8.86 M € | ▲ 7.5% | 378.2 k € | 4% | 268 | 33.0 k € | 3.12 M € |
| 2020 ✓ | 8.24 M € | — | 645.3 k € | 8% | 256 | 32.2 k € | 2.83 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Elva vald, Hellenurme küla, Mõisa aed/1
- Registered: 2006-03-24
- VAT no.: EE101932352
- View in Business Register
Beneficial owners
Board (2)
- Anti Värton — Juhatuse liige (since 2022-07-01)
- Maimu Noorhani — Juhatuse liige (since 2012-08-29)