Mittetulundusühing Lustivere Mõis

Mittetulundusühing · 80134157 · Registrisse kantud

Activity

Mittetulundusühing Lustivere Mõis is a small enterprise in health & social work, with declared activity “Eakate või füüsilise puudega inimeste hoolekandeasutuste tegevus” (EMTAK 87301). Annual revenue stands at 858.2 k € with 29 employees, ranks #328 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
858.2 k €
▲ 21.7%YoY
▲ 37×above industry median
Profit
28.4 k €
▲ 39.9%YoY
Profit margin
3.3%
Employees
29
▲ 16.0%YoY
▲ 29×above industry median
Revenue per employee
29.6 k €
Cost per employee
21.7 k €
Equity
521.9 k €

Growth

Revenue
858.2 k €
▲ 21.7%
1y
▲ 12.2%
3y CAGR
—
5y CAGR
Profit
28.4 k €
▲ 39.9%
1y
▲ 0.3%
3y CAGR
—
5y CAGR
Employees
29
▲ 16.0%
1y
▲ 8.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
858.2 k €
Profit trend
28.4 k €
Headcount trend
29

Revenue to profit

858 k €Revenue−630 k €Labor cost−200 k €Other costs28 k €Profit

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024858.2 k €▲ 21.7%28.4 k €3%2929.6 k €521.9 k €
2023704.9 k €▲ 25.6%20.3 k €3%2528.2 k €493.5 k €
2022561.4 k €▼ 7.7%-18.9 k €-3%2621.6 k €473.2 k €
2021608.2 k €▼ 0.3%28.1 k €5%2326.4 k €492.1 k €
2020609.7 k €—38.8 k €6%2326.5 k €464.0 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)