Kaerepere Hoolekandekeskus OÜ

Osaühing · 14726976 · Registrisse kantud

Activity

Kaerepere Hoolekandekeskus OÜ is a micro enterprise in health & social work, with declared activity “Eakate või füüsilise puudega inimeste hoolekandeasutuste tegevus” (EMTAK 87301). Annual revenue stands at 155.3 k € with 5 employees, ranks #1136 of 4,432 in health & social work.

Overview (2024)

Revenue
155.3 k €
▲ 65.8%YoY
▲ 6.7×above industry median
Profit
3.5 k €
▼ 2.6%YoY
Profit margin
2.2%
Employees
5
▲ 25.0%YoY
▲ 5.0×above industry median
Revenue per employee
31.1 k €
Cost per employee
24.9 k €
Equity
7.2 k €

Growth

Revenue
155.3 k €
▲ 65.8%
1y
▲ 197%
3y CAGR
5y CAGR
Profit
3.5 k €
▼ 2.6%
1y
▲ 219%
3y CAGR
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 71.0%
3y CAGR
5y CAGR

Trends

Revenue trend
155.3 k €
Profit trend
3.5 k €
Headcount trend
5

Revenue to profit

155 k €Revenue−124 k €Labor cost−27 k €Other costs3 k €Profit

Capital structure

  • Equity24%
  • Liabilities76%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024155.3 k €▲ 65.8%3.5 k €2%531.1 k €7.2 k €
202393.7 k €▲ 95.6%3.6 k €4%423.4 k €3.7 k €
202247.9 k €▲ 708%2.1 k €4%147.9 k €2.2 k €
20215.9 k €107 €2%15.9 k €2.6 k €
20200 €0 €02.5 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (1)