Vahtramägi MTÜ

Mittetulundusühing · 80134677 · Registrisse kantud

Activity

Vahtramägi MTÜ is a small enterprise in health & social work, with declared activity “Asendushooldusteenust osutavate hoolekandeasutuste tegevus” (EMTAK 87991). Annual revenue stands at 510.3 k € with 13 employees, ranks #524 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
510.3 k €
▲ 81.6%YoY
▲ 22×above industry median
Profit
82.0 k €
▲ 251%YoY
Profit margin
16.1%
Employees
13
▲ 18.2%YoY
▲ 13×above industry median
Revenue per employee
39.3 k €
Cost per employee
24.6 k €
Equity
127.4 k €

Growth

Revenue
510.3 k €
▲ 81.6%
1y
▲ 11.9%
3y CAGR
—
5y CAGR
Profit
82.0 k €
▲ 251%
1y
—
3y CAGR
—
5y CAGR
Employees
13
▲ 18.2%
1y
▲ 2.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
510.3 k €
Profit trend
82.0 k €
Headcount trend
13

Revenue to profit

510 k €Revenue−319 k €Labor cost−109 k €Other costs82 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024510.3 k €▲ 81.6%82.0 k €16%1339.3 k €127.4 k €
2023281.1 k €▼ 13.4%-54.2 k €-19%1125.6 k €45.4 k €
2022324.4 k €▼ 10.9%-43.9 k €-14%1227.0 k €99.6 k €
2021364.0 k €▼ 2.0%-9.3 k €-3%1230.3 k €143.4 k €
2020371.4 k €—8.9 k €2%1231.0 k €152.7 k €
2019———————

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Official announcements

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

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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)