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Pansionaat OÜ

Osaühing · 14976124 · Registrisse kantud

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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 757.0 k € with 15 employees, ranks #390 of 4,594 in health & social work.

Health & social work

Overview (2025)

Revenue
757.0 k €
▼ 1.1%YoY
▲ 34×above industry median
Profit
25.0 k €
▼ 80.2%YoY
Profit margin
3.3%
Employees
15
· 0.0%YoY
▲ 15×above industry median
Revenue per employee
50.5 k €
Cost per employee
17.7 k €
Equity
337.9 k €

Growth

Revenue
757.0 k €
▼ 1.1%
1y
▲ 40.1%
3y CAGR
—
5y CAGR
Profit
25.0 k €
▼ 80.2%
1y
▼ 4.5%
3y CAGR
—
5y CAGR
Employees
15
· 0.0%
1y
▲ 18.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
757.0 k €
Profit trend
25.0 k €
Headcount trend
15

Revenue to profit

757 k €Revenue−265 k €Labor cost−467 k €Other costs25 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025757.0 k €▼ 1.1%25.0 k €3%1550.5 k €337.9 k €
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 €
2020——0 €—0——

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Directors' other 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)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.