Mittetulundusühing AVINURME SOTSIAAL- JA TURVAKESKUS

Mittetulundusühing · 80121918 · Registrisse kantud

Activity

Mittetulundusühing AVINURME SOTSIAAL- JA TURVAKESKUS is a small enterprise in health & social work, with declared activity “Eakate või füüsilise puudega inimeste hoolekandeasutuste tegevus” (EMTAK 87301). Annual revenue stands at 844.1 k € with 24 employees, ranks #335 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
844.1 k €
▲ 9.8%YoY
▲ 36×above industry median
Profit
75.7 k €
▼ 17.4%YoY
Profit margin
9.0%
Employees
24
▲ 20.0%YoY
▲ 24×above industry median
Revenue per employee
35.2 k €
Cost per employee
22.5 k €
Equity
412.6 k €

Growth

Revenue
844.1 k €
▲ 9.8%
1y
▲ 17.3%
3y CAGR
—
5y CAGR
Profit
75.7 k €
▼ 17.4%
1y
▲ 33.5%
3y CAGR
—
5y CAGR
Employees
24
▲ 20.0%
1y
▲ 8.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
844.1 k €
Profit trend
75.7 k €
Headcount trend
24

Revenue to profit

844 k €Revenue−540 k €Labor cost−229 k €Other costs76 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024844.1 k €▲ 9.8%75.7 k €9%2435.2 k €412.6 k €
2023768.4 k €▲ 38.9%91.7 k €12%2038.4 k €336.9 k €
2022553.0 k €▲ 5.6%13.5 k €2%1929.1 k €245.2 k €
2021523.5 k €▲ 12.9%31.8 k €6%1927.6 k €231.7 k €
2020463.8 k €—17.8 k €4%1825.8 k €199.9 k €
2019———————

Similar companies

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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 (2)