Helme Hooldekodu OÜ

Osaühing · 16191284 · Registrisse kantud

Activity

Helme 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 1.21 M € with 23 employees, ranks #234 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
1.21 M €
▲ 69.4%YoY
▲ 52×above industry median
Profit
287.8 k €
▲ 85.5%YoY
Profit margin
23.8%
Employees
23
▲ 64.3%YoY
▲ 23×above industry median
Revenue per employee
52.5 k €
Cost per employee
21.0 k €
Equity
561.1 k €

Growth

Revenue
1.21 M €
▲ 69.4%
1y
▲ 116%
3y CAGR
—
5y CAGR
Profit
287.8 k €
▲ 85.5%
1y
▲ 752%
3y CAGR
—
5y CAGR
Employees
23
▲ 64.3%
1y
▲ 97.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.21 M €
Profit trend
287.8 k €
Headcount trend
23

Revenue to profit

1.2 M €Revenue−482 k €Labor cost−438 k €Other costs288 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.21 M €▲ 69.4%287.8 k €24%2352.5 k €561.1 k €
2023713.2 k €▲ 105%155.2 k €22%1450.9 k €273.3 k €
2022348.7 k €▲ 192%115.1 k €33%938.7 k €118.1 k €
2021119.4 k €—465 €0%339.8 k €3.0 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 (2)