SAMAARIA EESTI MISJON

Mittetulundusühing · 80031109 · Registrisse kantud

Activity

SAMAARIA EESTI MISJON is a small enterprise in health & social work, with declared activity “Muude mujal liigitamata hoolekandeasutuste tegevus” (EMTAK 8799). Annual revenue stands at 1.31 M € with 37 employees, ranks #216 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
1.31 M €
▲ 0.5%YoY
▲ 56×above industry median
Profit
-19.7 k €
▼ 118%YoY
Profit margin
-1.5%
Employees
37
▲ 12.1%YoY
▲ 37×above industry median
Revenue per employee
35.3 k €
Cost per employee
20.0 k €
Equity
580.6 k €

Growth

Revenue
1.31 M €
▲ 0.5%
1y
▲ 15.6%
3y CAGR
—
5y CAGR
Profit
-19.7 k €
▼ 118%
1y
—
3y CAGR
—
5y CAGR
Employees
37
▲ 12.1%
1y
▲ 9.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.31 M €
Profit trend
-19.7 k €
Headcount trend
37

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.31 M €▲ 0.5%-19.7 k €-2%3735.3 k €580.6 k €
20231.30 M €▲ 22.7%107.4 k €8%3339.4 k €600.3 k €
20221.06 M €▲ 25.3%60.3 k €6%3431.2 k €492.9 k €
2021845.4 k €▲ 17.2%72.2 k €9%2830.2 k €432.6 k €
2020721.6 k €—34.2 k €5%2726.7 k €360.5 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (8)