Varajase Kaasamise Keskus OÜ

Osaühing · 11911087 · Registrisse kantud

Activity

Varajase Kaasamise Keskus OÜ is a small enterprise in health & social work, with declared activity “Eakate ja puuetega inimeste sotsiaalhoolekanne majutuseta” (EMTAK 88101). Annual revenue stands at 602.7 k € with 22 employees, ranks #466 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
602.7 k €
▼ 14.8%YoY
▲ 26×above industry median
Profit
15.0 k €
▲ 127%YoY
Profit margin
2.5%
Employees
22
▼ 8.3%YoY
▲ 22×above industry median
Revenue per employee
27.4 k €
Cost per employee
21.5 k €
Equity
434.0 k €

Growth

Revenue
602.7 k €
▼ 14.8%
1y
▼ 7.3%
3y CAGR
—
5y CAGR
Profit
15.0 k €
▲ 127%
1y
▼ 27.3%
3y CAGR
—
5y CAGR
Employees
22
▼ 8.3%
1y
▲ 16.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
602.7 k €
Profit trend
15.0 k €
Headcount trend
22

Revenue to profit

603 k €Revenue−473 k €Labor cost−115 k €Other costs15 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024602.7 k €▼ 14.8%15.0 k €2%2227.4 k €434.0 k €
2023707.0 k €▼ 7.0%6.6 k €1%2429.5 k €419.1 k €
2022760.1 k €▲ 0.4%17.5 k €2%2038.0 k €408.7 k €
2021756.7 k €▼ 23.4%39.1 k €5%1454.1 k €395.7 k €
2020987.6 k €—74.8 k €8%1758.1 k €357.4 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)