Pansionaat Kose OÜ

Osaühing · 12875264 · Registrisse kantud

Activity

Pansionaat Kose 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 878.1 k € with 28 employees, ranks #325 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
878.1 k €
▲ 140%YoY
▲ 38×above industry median
Profit
52.4 k €
▲ 212%YoY
Profit margin
6.0%
Employees
28
▲ 55.6%YoY
▲ 28×above industry median
Revenue per employee
31.4 k €
Cost per employee
15.9 k €
Equity
102.0 k €

Growth

Revenue
878.1 k €
▲ 140%
1y
▲ 58.5%
3y CAGR
—
5y CAGR
Profit
52.4 k €
▲ 212%
1y
▲ 76.8%
3y CAGR
—
5y CAGR
Employees
28
▲ 55.6%
1y
▲ 40.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
878.1 k €
Profit trend
52.4 k €
Headcount trend
28

Revenue to profit

878 k €Revenue−446 k €Labor cost−380 k €Other costs52 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024878.1 k €▲ 140%52.4 k €6%2831.4 k €102.0 k €
2023366.1 k €▲ 75.8%16.8 k €5%1820.3 k €55.6 k €
2022208.2 k €▼ 5.5%2.3 k €1%923.1 k €38.8 k €
2021220.4 k €▲ 18.3%9.5 k €4%1022.0 k €36.5 k €
2020186.2 k €—-654 €-0%1018.6 k €27.0 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 (3)