Tartu Kesklinna Koduõendus OÜ

Osaühing · 11379132 · Registrisse kantud

Activity

Tartu Kesklinna Koduõendus OÜ is a micro enterprise in health & social work, with declared activity “Õendusabi osutamine” (EMTAK 86941). Annual revenue stands at 265.7 k € with 3 employees, ranks #909 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
265.7 k €
▲ 15.4%YoY
▲ 11×above industry median
Profit
118.1 k €
▲ 41.3%YoY
Profit margin
44.4%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
88.6 k €
Cost per employee
48.3 k €
Equity
1.03 M €

Growth

Revenue
265.7 k €
▲ 15.4%
1y
▲ 1.6%
3y CAGR
—
5y CAGR
Profit
118.1 k €
▲ 41.3%
1y
▼ 11.5%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
265.7 k €
Profit trend
118.1 k €
Headcount trend
3

Revenue to profit

266 k €Revenue−145 k €Labor cost−3 k €Other costs118 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024265.7 k €▲ 15.4%118.1 k €44%388.6 k €1.03 M €
2023230.1 k €▲ 3.4%83.5 k €36%376.7 k €909.6 k €
2022222.6 k €▼ 12.1%108.7 k €49%374.2 k €826.0 k €
2021253.4 k €▲ 3.4%170.6 k €67%463.4 k €717.4 k €
2020245.1 k €—72.3 k €29%461.3 k €546.8 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 (1)