Hooldekodu Lootuse Rand OÜ

Osaühing · 14050409 · Registrisse kantud

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

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024349.2 k €▲ 26.6%-6.9 k €-2%1229.1 k €34.8 k €
2023275.7 k €▲ 10.1%-2.4 k €-1%930.6 k €41.7 k €
2022250.4 k €▲ 29.7%21.1 k €8%927.8 k €44.1 k €
2021193.2 k €▲ 217%20.2 k €10%727.6 k €22.8 k €
202060.9 k €-73 €-0%512.2 k €2.6 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)