Helme Pansionaat AS

Aktsiaselts · 12594424 · Registrisse kantud

Activity

Helme Pansionaat AS is a small enterprise in health & social work, with declared activity “Eakate või füüsilise puudega inimeste hoolekandeasutuste tegevus” (EMTAK 87301). Annual revenue stands at 1.72 M € with 44 employees, ranks #149 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
1.72 M €
▲ 35.9%YoY
▲ 74×above industry median
Profit
60.8 k €
▼ 56.1%YoY
Profit margin
3.5%
Employees
44
▲ 41.9%YoY
▲ 44×above industry median
Revenue per employee
39.1 k €
Cost per employee
18.1 k €
Equity
521.7 k €

Growth

Revenue
1.72 M €
▲ 35.9%
1y
▲ 27.1%
3y CAGR
—
5y CAGR
Profit
60.8 k €
▼ 56.1%
1y
▼ 16.1%
3y CAGR
—
5y CAGR
Employees
44
▲ 41.9%
1y
▲ 22.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.72 M €
Profit trend
60.8 k €
Headcount trend
44

Revenue to profit

1.7 M €Revenue−796 k €Labor cost−863 k €Other costs61 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.72 M €▲ 35.9%60.8 k €4%4439.1 k €521.7 k €
20231.27 M €▲ 24.4%138.6 k €11%3140.8 k €560.9 k €
20221.02 M €▲ 21.5%162.9 k €16%2246.2 k €422.2 k €
2021837.4 k €▼ 2.4%103.2 k €12%2434.9 k €259.3 k €
2020858.3 k €—79.2 k €9%2435.8 k €156.3 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)