Mittetulundusühing LILLE TURVAKODU

Mittetulundusühing · 80045643 · Registrisse kantud

Activity

Mittetulundusühing LILLE 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 687.0 k € with 20 employees, ranks #412 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
687.0 k €
▲ 18.0%YoY
▲ 29×above industry median
Profit
60.5 k €
▲ 534%YoY
Profit margin
8.8%
Employees
20
· 0.0%YoY
▲ 20×above industry median
Revenue per employee
34.4 k €
Cost per employee
19.2 k €
Equity
274.5 k €

Growth

Revenue
687.0 k €
▲ 18.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR
Profit
60.5 k €
▲ 534%
1y
—
3y CAGR
—
5y CAGR
Employees
20
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
687.0 k €
Profit trend
60.5 k €
Headcount trend
20

Revenue to profit

687 k €Revenue−383 k €Labor cost−243 k €Other costs60 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024687.0 k €▲ 18.0%60.5 k €9%2034.4 k €274.5 k €
2023582.2 k €▲ 15.9%9.5 k €2%2029.1 k €214.1 k €
2022502.4 k €▲ 9.7%-44.0 k €-9%2025.1 k €204.6 k €
2021458.0 k €▲ 7.4%-3.1 k €-1%2022.9 k €248.5 k €
2020426.6 k €—3.0 k €1%2021.3 k €251.6 k €
2019———————

Similar companies

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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 (2)