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 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
Capital structure
- Equity68%
- Liabilities32%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2025 | 549.8 k € | ▲ 16.5% | 11.0 k € | 2% | 20 | 27.5 k € | 118.9 k € |
| 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 | — | — | — | — | — | — | — |
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At the same address
Directors' other companies
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)
Data sources
- Estonian Business Register (RIK)updated daily