Marena Tugikeskus OÜ
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
Capital structure
- Equity14%
- Liabilities86%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 58.2 k € | ▼ 63.8% | 2.5 k € | 4% | 5 | 11.6 k € | 3.8 k € |
| 2023 | 160.7 k € | ▲ 14.9% | 39.4 k € | 25% | 5 | 32.1 k € | 1.3 k € |
| 2022 | 139.9 k € | ▲ 94.3% | 3.4 k € | 2% | 5 | 28.0 k € | -38.1 k € |
| 2021 | 72.0 k € | ▲ 910% | 2.5 k € | 3% | 1 | 72.0 k € | 2.5 k € |
| 2020 | 7.1 k € | — | -353 € | -5% | 1 | 7.1 k € | -10.9 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, Saku vald, Saku alevik, Üksnurme tee 8/1
- Registered: 2019-12-09
- VAT no.: EE102896756
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Rene Tammis — Juhatuse liige (since 2020-09-04)