Hooldekodu Lootuse Rand OÜ
Activity
Hooldekodu Lootuse Rand 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 349.2 k € with 12 employees, ranks #759 of 4,432 in health & social work.
Overview (2024)
Revenue
349.2 k €
▲ 26.6%YoY
▲ 15×above industry median
Profit
-6.9 k €
▼ 187%YoY
Profit margin
-2.0%
Employees
12
▲ 33.3%YoY
▲ 12×above industry median
Revenue per employee
29.1 k €
Cost per employee
15.8 k €
Equity
34.8 k €
Growth
Revenue
349.2 k €
▲ 26.6%
1y
▲ 21.8%
3y CAGR
—
5y CAGR
Profit
-6.9 k €
▼ 187%
1y
—
3y CAGR
—
5y CAGR
Employees
12
▲ 33.3%
1y
▲ 19.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
349.2 k €
Profit trend
-6.9 k €
Headcount trend
12
Capital structure
- Equity55%
- Liabilities45%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 349.2 k € | ▲ 26.6% | -6.9 k € | -2% | 12 | 29.1 k € | 34.8 k € |
| 2023 | 275.7 k € | ▲ 10.1% | -2.4 k € | -1% | 9 | 30.6 k € | 41.7 k € |
| 2022 | 250.4 k € | ▲ 29.7% | 21.1 k € | 8% | 9 | 27.8 k € | 44.1 k € |
| 2021 | 193.2 k € | ▲ 217% | 20.2 k € | 10% | 7 | 27.6 k € | 22.8 k € |
| 2020 | 60.9 k € | — | -73 € | -0% | 5 | 12.2 k € | 2.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
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General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Gonsiori tn 33
- Registered: 2016-05-16
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Jelena Buzõkina — Juhatuse liige (since 2019-10-02)
- Taissia Müürisepp — Juhatuse liige (since 2016-05-16)