Muuga Hooldekodu OÜ

Osaühing · 16042928 · Registrisse kantud

Activity

Muuga Hooldekodu 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 834.5 k € with 25 employees, ranks #340 of 4,431 in health & social work.

Overview (2024)

Revenue
834.5 k €
▲ 69.3%YoY
▲ 36×above industry median
Profit
23.6 k €
▼ 54.7%YoY
Profit margin
2.8%
Employees
25
▲ 38.9%YoY
▲ 25×above industry median
Revenue per employee
33.4 k €
Cost per employee
21.0 k €
Equity
87.4 k €

Growth

Revenue
834.5 k €
▲ 69.3%
1y
▲ 388%
3y CAGR
5y CAGR
Profit
23.6 k €
▼ 54.7%
1y
▲ 995%
3y CAGR
5y CAGR
Employees
25
▲ 38.9%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
834.5 k €
Profit trend
23.6 k €
Headcount trend
25

Revenue to profit

834 k €Revenue−524 k €Labor cost−287 k €Other costs24 k €Profit

Capital structure

  • Equity28%
  • Liabilities72%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024834.5 k €▲ 69.3%23.6 k €3%2533.4 k €87.4 k €
2023492.8 k €▲ 478%52.1 k €11%1827.4 k €63.8 k €
202285.3 k €▲ 1085%9.1 k €11%328.4 k €11.7 k €
20217.2 k €18 €0%02.5 k €

Similar companies

Same industry, comparable revenue.

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 (2)