Pansionaat OÜ

Osaühing · 14976124 · Registrisse kantud

Activity

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 765.6 k € with 15 employees, ranks #367 of 4,432 in health & social work.

Overview (2024)

Revenue
765.6 k €
▲ 35.4%YoY
▲ 33×above industry median
Profit
126.5 k €
▼ 44.1%YoY
Profit margin
16.5%
Employees
15
· 0.0%YoY
▲ 15×above industry median
Revenue per employee
51.0 k €
Cost per employee
17.0 k €
Equity
420.1 k €

Growth

Revenue
765.6 k €
▲ 35.4%
1y
3y CAGR
5y CAGR
Profit
126.5 k €
▼ 44.1%
1y
3y CAGR
5y CAGR
Employees
15
· 0.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
765.6 k €
Profit trend
126.5 k €
Headcount trend
15

Revenue to profit

766 k €Revenue−255 k €Labor cost−384 k €Other costs126 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024765.6 k €▲ 35.4%126.5 k €17%1551.0 k €420.1 k €
2023565.5 k €▲ 106%226.4 k €40%1537.7 k €697.6 k €
2022275.1 k €28.7 k €10%930.6 k €932.2 k €
2021-150 €0-150 €
20200 €0

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)