Ahula Pansionaat OÜ

Osaühing · 14931015 · Registrisse kantud

Activity

Ahula Pansionaat 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 374.0 k € with 10 employees, ranks #704 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
374.0 k €
▲ 23.8%YoY
▲ 16×above industry median
Profit
15.8 k €
▼ 55.7%YoY
Profit margin
4.2%
Employees
10
▲ 11.1%YoY
▲ 10×above industry median
Revenue per employee
37.4 k €
Cost per employee
20.4 k €
Equity
-3.1 k €

Growth

Revenue
374.0 k €
▲ 23.8%
1y
▲ 28.1%
3y CAGR
—
5y CAGR
Profit
15.8 k €
▼ 55.7%
1y
—
3y CAGR
—
5y CAGR
Employees
10
▲ 11.1%
1y
▲ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
374.0 k €
Profit trend
15.8 k €
Headcount trend
10

Revenue to profit

374 k €Revenue−204 k €Labor cost−154 k €Other costs16 k €Profit

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024374.0 k €▲ 23.8%15.8 k €4%1037.4 k €-3.1 k €
2023302.1 k €▲ 25.6%35.7 k €12%933.6 k €-18.8 k €
2022240.6 k €▲ 35.1%-3.2 k €-1%734.4 k €-54.5 k €
2021178.1 k €▲ 840%-9.5 k €-5%725.4 k €-177.6 k €
202018.9 k €—-170.6 k €-901%29.5 k €-168.1 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)