Mittetulundusühing Lootuse Küla

Mittetulundusühing · 80135949 · Registrisse kantud

Activity

Mittetulundusühing Lootuse Küla is a micro enterprise in health & social work, with declared activity “Hoolekandeasutused ainesõltlastele” (EMTAK 87202). Annual revenue stands at 739.6 k € with 8 employees, ranks #383 of 4,432 in health & social work.

Health & social work

Overview (2025)

Revenue
739.6 k €
▲ 26.8%YoY
▲ 32×above industry median
Profit
214.2 k €
▲ 2316%YoY
Profit margin
29.0%
Employees
8
▼ 11.1%YoY
▲ 8.0×above industry median
Revenue per employee
92.5 k €
Cost per employee
19.7 k €
Equity
1.91 M €

Growth

Revenue
739.6 k €
▲ 26.8%
1y
▲ 9.9%
3y CAGR
▲ 11.7%
5y CAGR
Profit
214.2 k €
▲ 2316%
1y
▲ 48.0%
3y CAGR
▲ 16.6%
5y CAGR
Employees
8
▼ 11.1%
1y
▼ 7.2%
3y CAGR
▲ 5.9%
5y CAGR

Trends

Revenue trend
739.6 k €
Profit trend
214.2 k €
Headcount trend
8

Revenue to profit

740 k €Revenue−157 k €Labor cost−368 k €Other costs214 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025739.6 k €▲ 26.8%214.2 k €29%892.5 k €1.91 M €
2024583.2 k €▼ 2.6%8.9 k €2%964.8 k €1.70 M €
2023598.4 k €▲ 7.5%55.2 k €9%1059.8 k €1.69 M €
2022556.9 k €▲ 2.9%66.0 k €12%1055.7 k €1.63 M €
2021541.5 k €▲ 27.2%95.7 k €18%867.7 k €1.57 M €
2020425.7 k €—99.3 k €23%670.9 k €1.47 M €
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 (4)