Mittetulundusühing Maarjakodu

Mittetulundusühing · 80125715 · Registrisse kantud

Activity

Mittetulundusühing Maarjakodu is a micro enterprise in health & social work, with declared activity “Hoolekandeasutused intellektipuudega või psüühiliste erivajadustega isikutele” (EMTAK 87201). Annual revenue stands at 153.5 k € with 5 employees, ranks #1142 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
153.5 k €
▲ 7.4%YoY
▲ 6.6×above industry median
Profit
13.1 k €
▲ 89.0%YoY
Profit margin
8.6%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
30.7 k €
Cost per employee
22.5 k €
Equity
92.7 k €

Growth

Revenue
153.5 k €
▲ 7.4%
1y
▲ 6.4%
3y CAGR
—
5y CAGR
Profit
13.1 k €
▲ 89.0%
1y
—
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
153.5 k €
Profit trend
13.1 k €
Headcount trend
5

Revenue to profit

154 k €Revenue−113 k €Labor cost−28 k €Other costs13 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024153.5 k €▲ 7.4%13.1 k €9%530.7 k €92.7 k €
2023142.9 k €▲ 12.6%7.0 k €5%528.6 k €79.6 k €
2022126.9 k €▼ 0.4%3.1 k €2%621.2 k €72.6 k €
2021127.5 k €▲ 9.6%-1.3 k €-1%525.5 k €69.5 k €
2020116.3 k €—6.0 k €5%523.3 k €70.8 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)