mittetulundusühing VAHTRA HOOLDEMAJA

Mittetulundusühing · 80033172 · Registrisse kantud

Activity

mittetulundusühing VAHTRA HOOLDEMAJA is a small enterprise in health & social work, with declared activity “Eakate või füüsilise puudega inimeste hoolekandeasutuste tegevus” (EMTAK 87301). Annual revenue stands at 2.88 M € with 49 employees, ranks #92 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
2.88 M €
▲ 21.2%YoY
▲ 124×above industry median
Profit
370.1 k €
▲ 0.5%YoY
Profit margin
12.8%
Employees
49
▲ 4.3%YoY
▲ 49×above industry median
Revenue per employee
58.8 k €
Cost per employee
26.8 k €
Equity
1.38 M €

Growth

Revenue
2.88 M €
▲ 21.2%
1y
▲ 23.6%
3y CAGR
—
5y CAGR
Profit
370.1 k €
▲ 0.5%
1y
▲ 56.7%
3y CAGR
—
5y CAGR
Employees
49
▲ 4.3%
1y
▲ 0.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.88 M €
Profit trend
370.1 k €
Headcount trend
49

Revenue to profit

2.9 M €Revenue−1.3 M €Labor cost−1.2 M €Other costs370 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.88 M €▲ 21.2%370.1 k €13%4958.8 k €1.38 M €
2023 ✓2.38 M €▲ 45.0%368.2 k €15%4750.6 k €1.01 M €
2022 ✓1.64 M €▲ 7.3%135.6 k €8%4635.6 k €644.2 k €
2021 ✓1.53 M €▲ 9.0%96.1 k €6%4831.8 k €508.6 k €
2020 ✓1.40 M €—96.6 k €7%4729.8 k €412.4 k €
2019 ✓———————

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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 (1)