Valkla Südamekodu OÜ

Osaühing · 16130489 · Registrisse kantud

Activity

Valkla Südamekodu 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 2.61 M € with 44 employees, ranks #99 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
2.61 M €
▲ 92.5%YoY
▲ 112×above industry median
Profit
323.7 k €
▲ 355%YoY
Profit margin
12.4%
Employees
44
▲ 37.5%YoY
▲ 44×above industry median
Revenue per employee
59.4 k €
Cost per employee
24.6 k €
Equity
-38.2 k €

Growth

Revenue
2.61 M €
▲ 92.5%
1y
—
3y CAGR
—
5y CAGR
Profit
323.7 k €
▲ 355%
1y
—
3y CAGR
—
5y CAGR
Employees
44
▲ 37.5%
1y
▲ 253%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.61 M €
Profit trend
323.7 k €
Headcount trend
44

Revenue to profit

2.6 M €Revenue−1.1 M €Labor cost−1.2 M €Other costs324 k €Profit

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.61 M €▲ 92.5%323.7 k €12%4459.4 k €-38.2 k €
20231.36 M €▲ 149%-126.9 k €-9%3242.4 k €-362.0 k €
2022545.7 k €—-159.5 k €-29%1928.7 k €-235.1 k €
20210 €—-78.6 k €—10 €-75.6 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 (1)