Paide Südamekodu OÜ

Osaühing · 16778055 · Registrisse kantud

Activity

Paide 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 2.10 M € with 35 employees, ranks #120 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
2.10 M €
▲ 292%YoY
▲ 90×above industry median
Profit
580.8 k €
▲ 3956%YoY
Profit margin
27.7%
Employees
35
▲ 25.0%YoY
▲ 35×above industry median
Revenue per employee
60.0 k €
Cost per employee
21.5 k €
Equity
595.2 k €

Growth

Revenue
2.10 M €
▲ 292%
1y
—
3y CAGR
—
5y CAGR
Profit
580.8 k €
▲ 3956%
1y
—
3y CAGR
—
5y CAGR
Employees
35
▲ 25.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.10 M €
Profit trend
580.8 k €
Headcount trend
35

Revenue to profit

2.1 M €Revenue−753 k €Labor cost−765 k €Other costs581 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.10 M €▲ 292%580.8 k €28%3560.0 k €595.2 k €
2023 ✓535.4 k €—14.3 k €3%2819.1 k €14.4 k €

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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 (2)