Mittetulundusühing Convictus Eesti

Mittetulundusühing · 80173306 · Registrisse kantud

Download PDFDownload CSV

Activity

Mittetulundusühing Convictus Eesti is a medium enterprise in health & social work, with declared activity “Mujal liigitamata sotsiaalhoolekanne ilma majutuseta” (EMTAK 88991). Annual revenue stands at 1.26 M € with 56 employees, ranks #226 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
1.26 M €
▼ 1.2%YoY
▲ 54×above industry median
Profit
22.5 k €
▼ 6.7%YoY
Profit margin
1.8%
Employees
56
▲ 1.8%YoY
▲ 56×above industry median
Revenue per employee
22.5 k €
Cost per employee
17.1 k €
Equity
54.4 k €

Growth

Revenue
1.26 M €
▼ 1.2%
1y
▲ 18.5%
3y CAGR
—
5y CAGR
Profit
22.5 k €
▼ 6.7%
1y
—
3y CAGR
—
5y CAGR
Employees
56
▲ 1.8%
1y
▲ 11.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.26 M €
Profit trend
22.5 k €
Headcount trend
56

Revenue to profit

1.3 M €Revenue−957 k €Labor cost−278 k €Other costs22 k €Profit

Capital structure

  • Equity30%
  • Liabilities70%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.26 M €▼ 1.2%22.5 k €2%5622.5 k €54.4 k €
20231.27 M €▲ 12.8%24.1 k €2%5523.1 k €31.9 k €
20221.13 M €▲ 49.3%2.9 k €0%5122.1 k €7.9 k €
2021755.5 k €▲ 7.7%-19.4 k €-3%4018.9 k €5.0 k €
2020701.5 k €—44.6 k €6%3619.5 k €24.4 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (5)