Järvakodu OÜ

Osaühing · 11668273 · Registrisse kantud

Activity

Järvakodu 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 555.6 k € with 19 employees, ranks #494 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
555.6 k €
▲ 5746%YoY
▲ 24×above industry median
Profit
17.0 k €
▼ 95.3%YoY
Profit margin
3.1%
Employees
19
▲ 850%YoY
▲ 19×above industry median
Revenue per employee
29.2 k €
Cost per employee
20.3 k €
Equity
390.3 k €

Growth

Revenue
555.6 k €
▲ 5746%
1y
▲ 176%
3y CAGR
—
5y CAGR
Profit
17.0 k €
▼ 95.3%
1y
—
3y CAGR
—
5y CAGR
Employees
19
▲ 850%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
555.6 k €
Profit trend
17.0 k €
Headcount trend
19

Revenue to profit

556 k €Revenue−386 k €Labor cost−153 k €Other costs17 k €Profit

Capital structure

  • Equity35%
  • Liabilities65%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024555.6 k €▲ 5746%17.0 k €3%1929.2 k €390.3 k €
20239.5 k €▲ 99.4%358.1 k €3769%24.8 k €373.3 k €
20224.8 k €▼ 82.0%588 €12%0—15.1 k €
202126.5 k €▼ 28.8%-3.6 k €-13%0—14.8 k €
202037.2 k €—4.2 k €11%0—18.4 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)