Viimsi Perekodu

Mittetulundusühing · 80100170 · Registrisse kantud

Activity

Viimsi Perekodu is a micro enterprise in health & social work, with declared activity “Asendushooldusteenust osutavate hoolekandeasutuste tegevus” (EMTAK 87991). Annual revenue stands at 142.9 k € with 3 employees, ranks #1175 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
142.9 k €
▼ 9.9%YoY
▲ 6.1×above industry median
Profit
13.1 k €
▲ 230%YoY
Profit margin
9.2%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
47.6 k €
Cost per employee
21.0 k €
Equity
148.6 k €

Growth

Revenue
142.9 k €
▼ 9.9%
1y
▼ 1.2%
3y CAGR
—
5y CAGR
Profit
13.1 k €
▲ 230%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
142.9 k €
Profit trend
13.1 k €
Headcount trend
3

Revenue to profit

143 k €Revenue−63 k €Labor cost−67 k €Other costs13 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024142.9 k €▼ 9.9%13.1 k €9%347.6 k €148.6 k €
2023158.6 k €▲ 8.8%-10.0 k €-6%352.9 k €135.5 k €
2022145.8 k €▼ 1.6%493 €0%348.6 k €145.5 k €
2021148.1 k €▲ 9.7%-10.8 k €-7%349.4 k €145.0 k €
2020135.1 k €—356 €0%345.0 k €155.8 k €
2019———————

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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 (3)