OÜ Pariisi Erihoolduskeskus

Osaühing · 11653627 · Registrisse kantud

Activity

OÜ Pariisi Erihoolduskeskus is a small enterprise in health & social work, with declared activity “Hoolekandeasutused intellektipuudega või psüühiliste erivajadustega isikutele” (EMTAK 87201). Annual revenue stands at 1.30 M € with 40 employees, ranks #217 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
1.30 M €
▲ 7.2%YoY
▲ 56×above industry median
Profit
97.5 k €
▼ 13.1%YoY
Profit margin
7.5%
Employees
40
▲ 5.3%YoY
▲ 40×above industry median
Revenue per employee
32.4 k €
Cost per employee
17.3 k €
Equity
495.3 k €

Growth

Revenue
1.30 M €
▲ 7.2%
1y
▲ 11.2%
3y CAGR
—
5y CAGR
Profit
97.5 k €
▼ 13.1%
1y
▲ 240%
3y CAGR
—
5y CAGR
Employees
40
▲ 5.3%
1y
▼ 1.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.30 M €
Profit trend
97.5 k €
Headcount trend
40

Revenue to profit

1.3 M €Revenue−693 k €Labor cost−506 k €Other costs97 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.30 M €▲ 7.2%97.5 k €8%4032.4 k €495.3 k €
20231.21 M €▲ 18.4%112.2 k €9%3831.8 k €428.5 k €
20221.02 M €▲ 8.4%11.3 k €1%3926.2 k €316.3 k €
2021943.0 k €▲ 0.4%2.5 k €0%4222.5 k €325.0 k €
2020939.1 k €—58.4 k €6%4321.8 k €322.8 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)