Benita Kodu AS

Aktsiaselts · 11314032 · Registrisse kantud

Activity

Benita Kodu AS is a medium enterprise in health & social work, with declared activity “Eakate või füüsilise puudega inimeste hoolekandeasutuste tegevus” (EMTAK 87301). Annual revenue stands at 5.78 M € with 110 employees, ranks #45 of 4,431 in health & social work.

Overview (2024)

Revenue
5.78 M €
▲ 12.0%YoY
▲ 248×above industry median
Profit
30.0 k €
▼ 12.6%YoY
Profit margin
0.5%
Employees
110
▼ 0.9%YoY
▲ 110×above industry median
Revenue per employee
52.5 k €
Cost per employee
32.8 k €
Equity
144.9 k €

Growth

Revenue
5.78 M €
▲ 12.0%
1y
▲ 14.3%
3y CAGR
5y CAGR
Profit
30.0 k €
▼ 12.6%
1y
▲ 29.2%
3y CAGR
5y CAGR
Employees
110
▼ 0.9%
1y
▼ 4.2%
3y CAGR
5y CAGR

Trends

Revenue trend
5.78 M €
Profit trend
30.0 k €
Headcount trend
110

Revenue to profit

5.8 M €Revenue−3.6 M €Labor cost−2.1 M €Other costs30 k €Profit

Capital structure

  • Equity2%
  • Liabilities98%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20245.78 M €▲ 12.0%30.0 k €1%11052.5 k €144.9 k €
20235.16 M €▲ 16.7%34.3 k €1%11146.5 k €114.9 k €
20224.42 M €▲ 14.3%40.4 k €1%11737.8 k €80.6 k €
20213.86 M €▲ 28.4%13.9 k €0%12530.9 k €40.2 k €
20203.01 M €-195.6 k €-6%8734.6 k €26.3 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.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)