Järve Südamekodu OÜ

Osaühing · 16318193 · Registrisse kantud

Activity

Järve 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 1.20 M € with 23 employees, ranks #235 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
1.20 M €
▲ 32.2%YoY
▲ 51×above industry median
Profit
336.1 k €
▲ 77.7%YoY
Profit margin
28.1%
Employees
23
▲ 4.5%YoY
▲ 23×above industry median
Revenue per employee
52.1 k €
Cost per employee
22.2 k €
Equity
654.8 k €

Growth

Revenue
1.20 M €
▲ 32.2%
1y
—
3y CAGR
—
5y CAGR
Profit
336.1 k €
▲ 77.7%
1y
—
3y CAGR
—
5y CAGR
Employees
23
▲ 4.5%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.20 M €
Profit trend
336.1 k €
Headcount trend
23

Revenue to profit

1.2 M €Revenue−511 k €Labor cost−351 k €Other costs336 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.20 M €▲ 32.2%336.1 k €28%2352.1 k €654.8 k €
2023905.5 k €▲ 0.5%189.1 k €21%2241.2 k €318.7 k €
2022901.3 k €—127.0 k €14%2241.0 k €129.6 k €

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)