Aktiviseerimiskeskus Tulevik
Activity
Aktiviseerimiskeskus Tulevik is a micro enterprise in health & social work, with declared activity “Mujal liigitamata sotsiaalhoolekanne ilma majutuseta” (EMTAK 88991). Annual revenue stands at 220.7 k € with 7 employees, ranks #1014 of 4,594 in health & social work.
Public procurement
Contract value
319.3 k €
Contracts
5
Buyers
2
Most recent
2025-05-15
| Buyer | Value | Year | |
|---|---|---|---|
| Tööharjutus (toetatud töölerakendamise komponentidega) | Eesti Töötukassa | 84.8 k € | 2025 |
| Pidurkingade värvimistööde raamleping 2023- 2027 II | AS Eesti Raudtee | 66.0 k € | 2023 |
| Toetatud töölerakendamine Pärnu ja Tallinna linnas | Eesti Töötukassa | 62.2 k € | 2025 |
| Toetatud töölerakendamine | Eesti Töötukassa | 60.3 k € | 2024 |
| Toetatud töölerakendamine | Eesti Töötukassa | 46.0 k € | 2024 |
Overview (2025)
Revenue
220.7 k €
▲ 69.5%YoY
▲ 10.0×above industry median
Profit
12.9 k €
▲ 550%YoY
Profit margin
5.9%
Employees
7
▲ 40.0%YoY
▲ 7.0×above industry median
Revenue per employee
31.5 k €
Cost per employee
18.0 k €
Equity
15.0 k €
Growth
Revenue
220.7 k €
▲ 69.5%
1y
▲ 6.3%
3y CAGR
▲ 5.6%
5y CAGR
Profit
12.9 k €
▲ 550%
1y
▼ 0.5%
3y CAGR
—
5y CAGR
Employees
7
▲ 40.0%
1y
▼ 11.2%
3y CAGR
▼ 6.9%
5y CAGR
Trends
Revenue trend
220.7 k €
Profit trend
12.9 k €
Headcount trend
7
Revenue to profit
Capital structure
- Equity28%
- Liabilities72%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2025 | 220.7 k € | ▲ 69.5% | 12.9 k € | 6% | 7 | 31.5 k € | 15.0 k € |
| 2024 | 130.2 k € | ▼ 9.6% | 2.0 k € | 2% | 5 | 26.0 k € | 2.0 k € |
| 2023 | 144.0 k € | ▼ 21.7% | -18.7 k € | -13% | 11 | 13.1 k € | 58 € |
| 2022 | 183.9 k € | ▲ 34.1% | 13.1 k € | 7% | 10 | 18.4 k € | 18.7 k € |
| 2021 | 137.2 k € | ▼ 18.2% | 1.5 k € | 1% | 9 | 15.2 k € | 5.6 k € |
| 2020 | 167.8 k € | — | -768 € | -0% | 10 | 16.8 k € | 4.1 k € |
| 2019 | — | — | — | — | — | — | — |
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Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Pärnu maakond, Pärnu linn, Pärnu linn, Suur-Posti tn 18
- Registered: 2000-02-21
- VAT no.: EE100797132
- Form: tavaline mittetulundusühing
- View in Business Register
Beneficial owners
Board (2)
- Elnora Arik — Juhatuse liige (since 2018-10-25)
- Mirjam Vabrit — Juhatuse liige (since 2012-02-15)