OÜ Iira Hooldekodu

Osaühing · 14299971 · Registrisse kantud

Activity

OÜ Iira Hooldekodu is a small enterprise in health & social work, with declared activity “Eakate või füüsilise puudega inimeste hoolekandeasutuste tegevus” (EMTAK 87301). Annual revenue stands at 1.14 M € with 13 employees, ranks #249 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
1.14 M €
▲ 42.4%YoY
▲ 49×above industry median
Profit
477.2 k €
▲ 56.2%YoY
Profit margin
41.8%
Employees
13
▲ 30.0%YoY
▲ 13×above industry median
Revenue per employee
87.8 k €
Cost per employee
33.9 k €
Equity
1.02 M €

Growth

Revenue
1.14 M €
▲ 42.4%
1y
▲ 104%
3y CAGR
—
5y CAGR
Profit
477.2 k €
▲ 56.2%
1y
▲ 102%
3y CAGR
—
5y CAGR
Employees
13
▲ 30.0%
1y
▲ 48.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.14 M €
Profit trend
477.2 k €
Headcount trend
13

Revenue to profit

1.1 M €Revenue−441 k €Labor cost−222 k €Other costs477 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.14 M €▲ 42.4%477.2 k €42%1387.8 k €1.02 M €
2023801.3 k €▲ 65.6%305.4 k €38%1080.1 k €538.1 k €
2022484.0 k €▲ 259%190.8 k €39%1434.6 k €232.7 k €
2021134.9 k €▲ 237%57.7 k €43%433.7 k €41.9 k €
202040.0 k €—-19.1 k €-48%140.0 k €-15.8 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 (2)