KAGUTUUL OÜ

Osaühing · 11233954 · Registrisse kantud

Activity

KAGUTUUL 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 1.36 M € with 27 employees, ranks #204 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
1.36 M €
▲ 32.8%YoY
▲ 58×above industry median
Profit
82.3 k €
▼ 52.1%YoY
Profit margin
6.1%
Employees
27
▲ 17.4%YoY
▲ 27×above industry median
Revenue per employee
50.3 k €
Cost per employee
-29.5 k €
Equity
526.3 k €

Growth

Revenue
1.36 M €
▲ 32.8%
1y
▲ 24.5%
3y CAGR
—
5y CAGR
Profit
82.3 k €
▼ 52.1%
1y
▲ 59.6%
3y CAGR
—
5y CAGR
Employees
27
▲ 17.4%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.36 M €
Profit trend
82.3 k €
Headcount trend
27

Revenue to profit

1.4 M €Revenue−1.3 M €Other costs82 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.36 M €▲ 32.8%82.3 k €6%2750.3 k €526.3 k €
20231.02 M €▲ 32.1%171.8 k €17%2344.5 k €531.5 k €
2022774.2 k €▲ 10.0%40.5 k €5%2728.7 k €359.7 k €
2021703.5 k €▲ 7.3%20.2 k €3%2726.1 k €319.2 k €
2020656.0 k €—8.4 k €1%2526.2 k €302.8 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)