Värska Südamekodu OÜ

Osaühing · 12644292 · Registrisse kantud

Activity

Värska Südamekodu 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 1.04 M € with 25 employees, ranks #271 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
1.04 M €
▲ 25.5%YoY
▲ 45×above industry median
Profit
233.4 k €
▲ 56.8%YoY
Profit margin
22.4%
Employees
25
▲ 4.2%YoY
▲ 25×above industry median
Revenue per employee
41.6 k €
Cost per employee
18.6 k €
Equity
675.7 k €

Growth

Revenue
1.04 M €
▲ 25.5%
1y
▲ 21.1%
3y CAGR
—
5y CAGR
Profit
233.4 k €
▲ 56.8%
1y
▲ 45.5%
3y CAGR
—
5y CAGR
Employees
25
▲ 4.2%
1y
▼ 3.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.04 M €
Profit trend
233.4 k €
Headcount trend
25

Revenue to profit

1.0 M €Revenue−465 k €Labor cost−342 k €Other costs233 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.04 M €▲ 25.5%233.4 k €22%2541.6 k €675.7 k €
2023829.0 k €▲ 38.4%148.9 k €18%2434.5 k €442.2 k €
2022598.9 k €▲ 2.1%54.1 k €9%2524.0 k €293.4 k €
2021586.4 k €▼ 0.3%75.7 k €13%2820.9 k €238.3 k €
2020588.4 k €—77.7 k €13%2424.5 k €162.6 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)