Tori Hooldekodu OÜ

Osaühing · 14309327 · Registrisse kantud

Activity

Tori Hooldekodu 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 1.07 M € with 23 employees, ranks #263 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
1.07 M €
▲ 34.9%YoY
▲ 46×above industry median
Profit
167.1 k €
▼ 23.7%YoY
Profit margin
15.6%
Employees
23
▲ 4.5%YoY
▲ 23×above industry median
Revenue per employee
46.5 k €
Cost per employee
19.9 k €
Equity
537.4 k €

Growth

Revenue
1.07 M €
▲ 34.9%
1y
▲ 22.9%
3y CAGR
—
5y CAGR
Profit
167.1 k €
▼ 23.7%
1y
▲ 84.0%
3y CAGR
—
5y CAGR
Employees
23
▲ 4.5%
1y
▲ 1.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.07 M €
Profit trend
167.1 k €
Headcount trend
23

Revenue to profit

1.1 M €Revenue−458 k €Labor cost−444 k €Other costs167 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.07 M €▲ 34.9%167.1 k €16%2346.5 k €537.4 k €
2023792.4 k €▲ 24.5%219.1 k €28%2236.0 k €390.2 k €
2022636.4 k €▲ 10.4%92.3 k €15%2723.6 k €176.4 k €
2021576.2 k €▲ 2.7%26.8 k €5%2226.2 k €94.7 k €
2020561.3 k €—65.3 k €12%2919.4 k €69.4 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 (1)