A.M.V.K. HOOLDUSTEENUS OÜ

Osaühing · 16599855 · Registrisse kantud

Activity

A.M.V.K. HOOLDUSTEENUS 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 3.48 M € with 93 employees, ranks #75 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
3.48 M €
▲ 132%YoY
▲ 149×above industry median
Profit
257.5 k €
▲ 949%YoY
Profit margin
7.4%
Employees
93
▲ 9.4%YoY
▲ 93×above industry median
Revenue per employee
37.4 k €
Cost per employee
23.1 k €
Equity
115.9 k €

Growth

Revenue
3.48 M €
▲ 132%
1y
—
3y CAGR
—
5y CAGR
Profit
257.5 k €
▲ 949%
1y
—
3y CAGR
—
5y CAGR
Employees
93
▲ 9.4%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.48 M €
Profit trend
257.5 k €
Headcount trend
93

Revenue to profit

3.5 M €Revenue−2.1 M €Labor cost−1.1 M €Other costs257 k €Profit

Capital structure

  • Equity20%
  • Liabilities80%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.48 M €▲ 132%257.5 k €7%9337.4 k €115.9 k €
2023 ✓1.50 M €▲ 4569%-30.3 k €-2%8517.6 k €-121.3 k €
202232.1 k €—-88.0 k €-274%70458 €-85.5 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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Ownership chain

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Beneficial owners

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Board (1)