SeniorPlus Kodud OÜ

Osaühing · 14235830 · Registrisse kantud

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Activity

SeniorPlus Kodud 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 1.36 M € with 40 employees, ranks #205 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
1.36 M €
▲ 45.1%YoY
▲ 58×above industry median
Profit
387.7 k €
▲ 189%YoY
Profit margin
28.6%
Employees
40
▲ 8.1%YoY
▲ 40×above industry median
Revenue per employee
33.9 k €
Cost per employee
15.5 k €
Equity
530.6 k €

Growth

Revenue
1.36 M €
▲ 45.1%
1y
▲ 21.0%
3y CAGR
—
5y CAGR
Profit
387.7 k €
▲ 189%
1y
—
3y CAGR
—
5y CAGR
Employees
40
▲ 8.1%
1y
▲ 3.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.36 M €
Profit trend
387.7 k €
Headcount trend
40

Revenue to profit

1.4 M €Revenue−622 k €Labor cost−346 k €Other costs388 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.36 M €▲ 45.1%387.7 k €29%4033.9 k €530.6 k €
2023934.5 k €▲ 23.6%134.2 k €14%3725.3 k €143.0 k €
2022756.4 k €▼ 1.2%15.2 k €2%3322.9 k €8.8 k €
2021765.5 k €▼ 3.3%-43.5 k €-6%3621.3 k €3.0 k €
2020792.0 k €—-36.9 k €-5%3622.0 k €46.5 k €
2019———————

Similar companies

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Official announcements

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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)