Imastu Hooldekodu OÜ
Activity
Imastu Hooldekodu 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 1.96 M € with 42 employees, ranks #126 of 4,432 in health & social work.
Overview (2024)
Revenue
1.96 M €
▲ 23.2%YoY
▲ 84×above industry median
Profit
156.6 k €
▼ 24.7%YoY
Profit margin
8.0%
Employees
42
▲ 20.0%YoY
▲ 42×above industry median
Revenue per employee
46.6 k €
Cost per employee
18.6 k €
Equity
489.7 k €
Growth
Revenue
1.96 M €
▲ 23.2%
1y
▲ 26.2%
3y CAGR
—
5y CAGR
Profit
156.6 k €
▼ 24.7%
1y
▲ 94.5%
3y CAGR
—
5y CAGR
Employees
42
▲ 20.0%
1y
▲ 5.3%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.96 M €
Profit trend
156.6 k €
Headcount trend
42
Revenue to profit
Capital structure
- Equity58%
- Liabilities42%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.96 M € | ▲ 23.2% | 156.6 k € | 8% | 42 | 46.6 k € | 489.7 k € |
| 2023 | 1.59 M € | ▲ 2.5% | 208.1 k € | 13% | 35 | 45.4 k € | 333.1 k € |
| 2022 | 1.55 M € | ▲ 59.0% | 44.6 k € | 3% | 35 | 44.2 k € | 126.4 k € |
| 2021 | 973.8 k € | ▲ 54.1% | 21.3 k € | 2% | 36 | 27.0 k € | 80.4 k € |
| 2020 | 631.9 k € | — | 26.3 k € | 4% | 24 | 26.3 k € | 59.1 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Lääne-Viru maakond, Tapa vald, Imastu küla, Hooldekodu
- Registered: 2009-06-10
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Margus Peldes — Juhatuse liige (since 2019-09-27)