Tartu Eluringikeskus OÜ

Osaühing · 16081006 · Registrisse kantud

Activity

Tartu Eluringikeskus OÜ is a medium enterprise in health & social work, with declared activity “Eakate või füüsilise puudega inimeste hoolekandeasutuste tegevus” (EMTAK 87301). Annual revenue stands at 3.08 M € with 53 employees, ranks #88 of 4,431 in health & social work.

Overview (2024)

Revenue
3.08 M €
▲ 49.8%YoY
▲ 132×above industry median
Profit
123.9 k €
▲ 135%YoY
Profit margin
4.0%
Employees
53
▲ 1.9%YoY
▲ 53×above industry median
Revenue per employee
58.2 k €
Cost per employee
24.0 k €
Equity
-232.2 k €

Growth

Revenue
3.08 M €
▲ 49.8%
1y
3y CAGR
5y CAGR
Profit
123.9 k €
▲ 135%
1y
3y CAGR
5y CAGR
Employees
53
▲ 1.9%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
3.08 M €
Profit trend
123.9 k €
Headcount trend
53

Revenue to profit

3.1 M €Revenue−1.3 M €Labor cost−1.7 M €Other costs124 k €Profit

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.08 M €▲ 49.8%123.9 k €4%5358.2 k €-232.2 k €
20232.06 M €▲ 1816%-358.0 k €-17%5239.6 k €-356.0 k €
2022107.5 k €-149.5 k €-139%313.5 k €-139.5 k €
20210 €0 €010.0 k €

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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Ownership chain

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Beneficial owners

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Board (3)