OÜ Kuusiku Hooldekodu

Osaühing · 14859594 · Registrisse kantud

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Activity

OÜ Kuusiku 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 566.2 k € with 14 employees, ranks #487 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
566.2 k €
▲ 62.5%YoY
▲ 24×above industry median
Profit
242.3 k €
▲ 314%YoY
Profit margin
42.8%
Employees
14
▲ 16.7%YoY
▲ 14×above industry median
Revenue per employee
40.4 k €
Cost per employee
18.3 k €
Equity
104.3 k €

Growth

Revenue
566.2 k €
▲ 62.5%
1y
▲ 53.9%
3y CAGR
—
5y CAGR
Profit
242.3 k €
▲ 314%
1y
—
3y CAGR
—
5y CAGR
Employees
14
▲ 16.7%
1y
▲ 2.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
566.2 k €
Profit trend
242.3 k €
Headcount trend
14

Revenue to profit

566 k €Revenue−256 k €Labor cost−68 k €Other costs242 k €Profit

Capital structure

  • Equity30%
  • Liabilities70%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024566.2 k €▲ 62.5%242.3 k €43%1440.4 k €104.3 k €
2023348.5 k €▲ 72.5%58.5 k €17%1229.0 k €-135.3 k €
2022202.1 k €▲ 30.0%-66.7 k €-33%1118.4 k €-193.8 k €
2021155.4 k €▲ 300%-106.8 k €-69%1312.0 k €-127.2 k €
202038.8 k €—-20.4 k €-53%49.7 k €-20.4 k €

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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)