MTÜ Kati Tugikeskus

Mittetulundusühing · 80043319 · Registrisse kantud

Activity

MTÜ Kati Tugikeskus is a small enterprise in health & social work, with declared activity “Diagnoositud või diagnoosimata psüühikahäirega isikute ning ainesõltlaste hoolekandeasutuste tegevus” (EMTAK 8720). Annual revenue stands at 534.1 k € with 15 employees, ranks #505 of 4,432 in health & social work.

Health & social work

Tax debt

9.7 k €As of 2026-05-12

Overview (2024)

Revenue
534.1 k €
▲ 23.0%YoY
▲ 23×above industry median
Profit
20.4 k €
▲ 254%YoY
Profit margin
3.8%
Employees
15
▲ 50.0%YoY
▲ 15×above industry median
Revenue per employee
35.6 k €
Cost per employee
21.4 k €
Equity
71.8 k €

Growth

Revenue
534.1 k €
▲ 23.0%
1y
▲ 5.4%
3y CAGR
—
5y CAGR
Profit
20.4 k €
▲ 254%
1y
▲ 52.5%
3y CAGR
—
5y CAGR
Employees
15
▲ 50.0%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
534.1 k €
Profit trend
20.4 k €
Headcount trend
15

Revenue to profit

534 k €Revenue−322 k €Labor cost−192 k €Other costs20 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024534.1 k €▲ 23.0%20.4 k €4%1535.6 k €71.8 k €
2023434.3 k €▲ 8.2%-13.3 k €-3%1043.4 k €51.3 k €
2022401.3 k €▼ 12.0%-11.2 k €-3%944.6 k €64.7 k €
2021455.9 k €▲ 58.7%5.8 k €1%1238.0 k €75.9 k €
2020287.3 k €—1.6 k €1%1028.7 k €70.1 k €
2019———————

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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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.

No beneficial owners reported, or the company is exempt.

Board (1)