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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 1.61 M € with 33 employees, ranks #173 of 4,594 in health & social work.

Health & social work

Overview (2025)

Revenue
1.61 M €
▲ 18.6%YoY
▲ 73×above industry median
Profit
282.6 k €
▼ 27.1%YoY
Profit margin
17.6%
Employees
33
▼ 17.5%YoY
▲ 33×above industry median
Revenue per employee
48.7 k €
Cost per employee
22.5 k €
Equity
813.2 k €

Growth

Revenue
1.61 M €
▲ 18.6%
1y
▲ 28.6%
3y CAGR
▲ 15.2%
5y CAGR
Profit
282.6 k €
▼ 27.1%
1y
▲ 165%
3y CAGR
—
5y CAGR
Employees
33
▼ 17.5%
1y
· 0.0%
3y CAGR
▼ 1.7%
5y CAGR

Trends

Revenue trend
1.61 M €
Profit trend
282.6 k €
Headcount trend
33

Revenue to profit

1.6 M €Revenue−741 k €Labor cost−584 k €Other costs283 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20251.61 M €▲ 18.6%282.6 k €18%3348.7 k €813.2 k €
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———————

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Directors' other 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)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.