Mittetulundusühing Tugi- ja koolituskeskus Usaldus

Mittetulundusühing · 80082466 · Registrisse kantud

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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 549.8 k € with 20 employees, ranks #512 of 4,594 in health & social work.

Overview (2025)

Revenue
549.8 k €
▲ 16.5%YoY
▲ 25×above industry median
Profit
11.0 k €
▲ 1.2%YoY
Profit margin
2.0%
Employees
20
▲ 81.8%YoY
▲ 20×above industry median
Revenue per employee
27.5 k €
Cost per employee
10.7 k €
Equity
118.9 k €

Growth

Revenue
549.8 k €
▲ 16.5%
1y
▲ 4.8%
3y CAGR
▲ 15.3%
5y CAGR
Profit
11.0 k €
▲ 1.2%
1y
▼ 23.5%
3y CAGR
▲ 13.0%
5y CAGR
Employees
20
▲ 81.8%
1y
▲ 30.5%
3y CAGR
▲ 20.1%
5y CAGR

Trends

Revenue trend
549.8 k €
Profit trend
11.0 k €
Headcount trend
20

Revenue to profit

550 k €Revenue−214 k €Labor cost−324 k €Other costs11 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025549.8 k €▲ 16.5%11.0 k €2%2027.5 k €118.9 k €
2024471.9 k €▲ 7.3%10.9 k €2%1142.9 k €109.7 k €
2023439.9 k €▼ 8.0%-3.8 k €-1%1140.0 k €98.8 k €
2022477.9 k €▲ 17.0%24.5 k €5%953.1 k €102.6 k €
2021408.3 k €▲ 51.0%12.4 k €3%851.0 k €78.1 k €
2020270.4 k €6.0 k €2%833.8 k €65.7 k €
2019

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At the same address

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Official announcements

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Court rulings

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General info

Beneficial owners

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Board (2)

Data sources

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