Keila Haigla Koolitus- ja Koduõenduskeskus OÜ

Osaühing · 14792275 · Registrisse kantud

Activity

Keila Haigla Koolitus- ja Koduõenduskeskus 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 422.7 k € with 10 employees, ranks #615 of 4,431 in health & social work.

Health & social work

Overview (2025)

Revenue
422.7 k €
▲ 33.1%YoY
▲ 18×above industry median
Profit
167.9 k €
▲ 6.7%YoY
Profit margin
39.7%
Employees
10
▲ 42.9%YoY
▲ 10×above industry median
Revenue per employee
42.3 k €
Cost per employee
18.8 k €
Equity
287.9 k €

Growth

Revenue
422.7 k €
▲ 33.1%
1y
▲ 30.2%
3y CAGR
▲ 26.2%
5y CAGR
Profit
167.9 k €
▲ 6.7%
1y
▲ 18.0%
3y CAGR
▲ 23.4%
5y CAGR
Employees
10
▲ 42.9%
1y
▲ 18.6%
3y CAGR
▲ 20.1%
5y CAGR

Trends

Revenue trend
422.7 k €
Profit trend
167.9 k €
Headcount trend
10

Revenue to profit

423 k €Revenue−188 k €Labor cost−67 k €Other costs168 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025422.7 k €▲ 33.1%167.9 k €40%1042.3 k €287.9 k €
2024317.5 k €▲ 40.2%157.3 k €50%745.4 k €355.0 k €
2023226.4 k €▲ 18.3%80.1 k €35%637.7 k €197.7 k €
2022191.4 k €▲ 11.4%102.3 k €53%631.9 k €192.3 k €
2021171.8 k €▲ 30.1%80.7 k €47%628.6 k €110.1 k €
2020132.1 k €—58.7 k €44%433.0 k €61.2 k €

Similar companies

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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)