Marena Tugikeskus OÜ

Osaühing · 14864000 · Registrisse kantud

Activity

Marena Tugikeskus OÜ is a micro enterprise in health & social work, with declared activity “Mujal liigitamata sotsiaalhoolekanne ilma majutuseta” (EMTAK 88991). Annual revenue stands at 58.2 k € with 5 employees, ranks #1591 of 4,432 in health & social work.

Overview (2024)

Revenue
58.2 k €
▼ 63.8%YoY
▲ 2.5×above industry median
Profit
2.5 k €
▼ 93.7%YoY
Profit margin
4.3%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
11.6 k €
Cost per employee
9.0 k €
Equity
3.8 k €

Growth

Revenue
58.2 k €
▼ 63.8%
1y
▼ 6.8%
3y CAGR
5y CAGR
Profit
2.5 k €
▼ 93.7%
1y
▲ 0.3%
3y CAGR
5y CAGR
Employees
5
· 0.0%
1y
▲ 71.0%
3y CAGR
5y CAGR

Trends

Revenue trend
58.2 k €
Profit trend
2.5 k €
Headcount trend
5

Revenue to profit

58 k €Revenue−45 k €Labor cost−11 k €Other costs2 k €Profit

Capital structure

  • Equity14%
  • Liabilities86%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202458.2 k €▼ 63.8%2.5 k €4%511.6 k €3.8 k €
2023160.7 k €▲ 14.9%39.4 k €25%532.1 k €1.3 k €
2022139.9 k €▲ 94.3%3.4 k €2%528.0 k €-38.1 k €
202172.0 k €▲ 910%2.5 k €3%172.0 k €2.5 k €
20207.1 k €-353 €-5%17.1 k €-10.9 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.

Board (1)