mittetulundusühing Halinga Turvakodu

Mittetulundusühing · 80020169 · Registrisse kantud

Activity

mittetulundusühing Halinga Turvakodu is a small enterprise in health & social work, with declared activity “Eakate või füüsilise puudega inimeste hoolekandeasutuste tegevus” (EMTAK 87301). Annual revenue stands at 1.64 M € with 43 employees, ranks #158 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
1.64 M €
▲ 12.9%YoY
▲ 70×above industry median
Profit
-16.4 k €
▼ 120%YoY
Profit margin
-1.0%
Employees
43
▲ 13.2%YoY
▲ 43×above industry median
Revenue per employee
38.1 k €
Cost per employee
24.8 k €
Equity
476.8 k €

Growth

Revenue
1.64 M €
▲ 12.9%
1y
▲ 16.9%
3y CAGR
—
5y CAGR
Profit
-16.4 k €
▼ 120%
1y
▼ 40.9%
3y CAGR
—
5y CAGR
Employees
43
▲ 13.2%
1y
▲ 6.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.64 M €
Profit trend
-16.4 k €
Headcount trend
43

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.64 M €▲ 12.9%-16.4 k €-1%4338.1 k €476.8 k €
20231.45 M €▲ 22.1%83.1 k €6%3838.1 k €493.1 k €
20221.19 M €▲ 15.8%16.6 k €1%3533.9 k €410.0 k €
20211.02 M €▼ 2.6%-79.2 k €-8%3628.5 k €393.4 k €
20201.05 M €—42.7 k €4%3530.1 k €472.6 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)