Mittetulundusühing Tugi- ja koolituskeskus Usaldus
Activity
Mittetulundusühing Tugi- ja koolituskeskus Usaldus is a small enterprise in health & social work, with declared activity “Eakate ja puuetega inimeste sotsiaalhoolekanne majutuseta” (EMTAK 88101). Annual revenue stands at 471.9 k € with 11 employees, ranks #566 of 4,432 in health & social work.
Overview (2024)
Revenue
471.9 k €
▲ 7.3%YoY
▲ 20×above industry median
Profit
10.9 k €
▲ 387%YoY
Profit margin
2.3%
Employees
11
· 0.0%YoY
▲ 11×above industry median
Revenue per employee
42.9 k €
Cost per employee
11.8 k €
Equity
109.7 k €
Growth
Revenue
471.9 k €
▲ 7.3%
1y
▲ 4.9%
3y CAGR
—
5y CAGR
Profit
10.9 k €
▲ 387%
1y
▼ 4.3%
3y CAGR
—
5y CAGR
Employees
11
· 0.0%
1y
▲ 11.2%
3y CAGR
—
5y CAGR
Trends
Revenue trend
471.9 k €
Profit trend
10.9 k €
Headcount trend
11
Revenue to profit
Capital structure
- Equity77%
- Liabilities23%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 471.9 k € | ▲ 7.3% | 10.9 k € | 2% | 11 | 42.9 k € | 109.7 k € |
| 2023 | 439.9 k € | ▼ 8.0% | -3.8 k € | -1% | 11 | 40.0 k € | 98.8 k € |
| 2022 | 477.9 k € | ▲ 17.0% | 24.5 k € | 5% | 9 | 53.1 k € | 102.6 k € |
| 2021 | 408.3 k € | ▲ 51.0% | 12.4 k € | 3% | 8 | 51.0 k € | 78.1 k € |
| 2020 | 270.4 k € | — | 6.0 k € | 2% | 8 | 33.8 k € | 65.7 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
- Aktsiaselts Hanvar
- Paju Hambaravi OÜ
- Osaühing DENTIMA
- SupOrtho Hambaravi OÜ
- OÜ Dr. Monika Vask
- Perearst Sille Väli osaühing
- OÜ Andri Meriloo Arstikabinet
- MyDoc OÜ
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Pae tn 19/1
- Registered: 1999-04-08
- Form: tavaline mittetulundusühing
- View in Business Register
Beneficial owners
Board (2)
- Heidi Varinurm — Juhatuse liige (since 2007-05-17)
- Marika Juuse — Juhatuse liige (since 2007-05-17)