Mittetulundusühing Laste ja Noorte Kriisiprogramm

Mittetulundusühing · 80154088 · Registrisse kantud

Activity

Mittetulundusühing Laste ja Noorte Kriisiprogramm is a micro enterprise in health & social work, with declared activity “Mujal liigitamata sotsiaalhoolekanne ilma majutuseta” (EMTAK 88991). Annual revenue stands at 178.0 k € with 8 employees, ranks #1069 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
178.0 k €
▼ 15.7%YoY
▲ 7.6×above industry median
Profit
19.0 k €
▼ 20.4%YoY
Profit margin
10.7%
Employees
8
▲ 100%YoY
▲ 8.0×above industry median
Revenue per employee
22.2 k €
Cost per employee
12.7 k €
Equity
224.5 k €

Growth

Revenue
178.0 k €
▼ 15.7%
1y
▲ 5.7%
3y CAGR
—
5y CAGR
Profit
19.0 k €
▼ 20.4%
1y
▼ 15.4%
3y CAGR
—
5y CAGR
Employees
8
▲ 100%
1y
▲ 38.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
178.0 k €
Profit trend
19.0 k €
Headcount trend
8

Revenue to profit

178 k €Revenue−102 k €Labor cost−57 k €Other costs19 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024178.0 k €▼ 15.7%19.0 k €11%822.2 k €224.5 k €
2023211.2 k €▼ 26.8%23.9 k €11%452.8 k €205.5 k €
2022288.8 k €▲ 91.4%30.3 k €11%396.3 k €181.6 k €
2021150.9 k €▲ 4.7%31.4 k €21%350.3 k €151.3 k €
2020144.1 k €—27.1 k €19%348.0 k €119.9 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 (8)