SOS-Kinderdorf International Koordinatsioonikeskus

Mittetulundusühing · 80039565 · Likvideerimisel

Activity

SOS-Kinderdorf International Koordinatsioonikeskus is a micro enterprise in health & social work, with declared activity “Mujal liigitamata sotsiaalhoolekanne ilma majutuseta” (EMTAK 88991). Annual revenue stands at 583.3 k € with 4 employees, ranks #475 of 4,431 in health & social work.

Health & social work

Overview (2025)

Revenue
583.3 k €
▼ 30.5%YoY
▲ 25×above industry median
Profit
32.4 k €
▲ 298%YoY
Profit margin
5.6%
Employees
4
▼ 20.0%YoY
▲ 4.0×above industry median
Revenue per employee
145.8 k €
Cost per employee
110.6 k €
Equity
109.1 k €

Growth

Revenue
583.3 k €
▼ 30.5%
1y
▼ 13.1%
3y CAGR
▼ 4.0%
5y CAGR
Profit
32.4 k €
▲ 298%
1y
—
3y CAGR
▼ 6.0%
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 17.0%
3y CAGR
▼ 7.8%
5y CAGR

Trends

Revenue trend
583.3 k €
Profit trend
32.4 k €
Headcount trend
4

Revenue to profit

583 k €Revenue−442 k €Labor cost−108 k €Other costs32 k €Profit

Capital structure

  • Equity38%
  • Liabilities62%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025583.3 k €▼ 30.5%32.4 k €6%4145.8 k €109.1 k €
2024839.8 k €▼ 23.0%-16.4 k €-2%5168.0 k €76.7 k €
20231.09 M €▲ 22.8%18.6 k €2%7155.8 k €93.1 k €
2022888.3 k €▲ 37.3%-42.4 k €-5%7126.9 k €74.5 k €
2021 ✓647.1 k €▼ 9.4%1.6 k €0%6107.9 k €107.7 k €
2020 ✓714.2 k €—44.0 k €6%6119.0 k €106.1 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 (1)