Erivajadustega Inimeste Toetusühing Tugiliisu

Mittetulundusühing · 80136386 · Registrisse kantud

Activity

Erivajadustega Inimeste Toetusühing Tugiliisu is a small enterprise in health & social work, with declared activity “Hoolekandeasutused intellektipuudega või psüühiliste erivajadustega isikutele” (EMTAK 87201). Annual revenue stands at 1.08 M € with 20 employees, ranks #261 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
1.08 M €
▼ 0.8%YoY
▲ 46×above industry median
Profit
88.8 k €
▲ 249%YoY
Profit margin
8.2%
Employees
20
▲ 5.3%YoY
▲ 20×above industry median
Revenue per employee
53.9 k €
Cost per employee
-20.4 k €
Equity
992.1 k €

Growth

Revenue
1.08 M €
▼ 0.8%
1y
▼ 2.9%
3y CAGR
—
5y CAGR
Profit
88.8 k €
▲ 249%
1y
▼ 34.6%
3y CAGR
—
5y CAGR
Employees
20
▲ 5.3%
1y
▼ 4.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.08 M €
Profit trend
88.8 k €
Headcount trend
20

Revenue to profit

1.1 M €Revenue−988 k €Other costs89 k €Profit

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.08 M €▼ 0.8%88.8 k €8%2053.9 k €992.1 k €
20231.09 M €▲ 3.2%-59.6 k €-5%1957.1 k €905.6 k €
20221.05 M €▼ 10.5%109.9 k €10%2247.8 k €971.0 k €
20211.18 M €▲ 11.3%317.6 k €27%2351.1 k €863.3 k €
20201.06 M €—27.1 k €3%2345.9 k €548.7 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 (2)