Koduhospiits OÜ
Activity
Koduhospiits OÜ is a micro enterprise in health & social work, with declared activity “Eakate ja puuetega inimeste sotsiaalhoolekanne majutuseta” (EMTAK 88101). Annual revenue stands at 19.8 k € with 1 employees, ranks #2333 of 4,432 in health & social work.
Overview (2024)
Revenue
19.8 k €
▲ 116%YoY
▼ 1.2×below industry median
Profit
-18.4 k €
▲ 8.6%YoY
Profit margin
-92.7%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
19.8 k €
Cost per employee
-9.3 k €
Equity
75.7 k €
Growth
Revenue
19.8 k €
▲ 116%
1y
▼ 11.0%
3y CAGR
—
5y CAGR
Profit
-18.4 k €
▲ 8.6%
1y
▼ 20.8%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 41.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
19.8 k €
Profit trend
-18.4 k €
Headcount trend
1
Capital structure
- Equity100%
- Liabilities0%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 19.8 k € | ▲ 116% | -18.4 k € | -93% | 1 | 19.8 k € | 75.7 k € |
| 2023 | 9.2 k € | ▼ 12.2% | -20.1 k € | -219% | 1 | 9.2 k € | 94.1 k € |
| 2022 | 10.5 k € | ▼ 62.7% | -37.7 k € | -359% | 5 | 2.1 k € | 115.2 k € |
| 2021 | 28.1 k € | ▼ 88.4% | -37.0 k € | -131% | 5 | 5.6 k € | 164.9 k € |
| 2020 | 243.5 k € | — | 118.7 k € | 49% | 7 | 34.8 k € | 208.3 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Pärnu mnt 41a-207
- Registered: 2018-03-28
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Kristi Luksep — Juhatuse liige (since 2018-03-28)