Mittetulundusühing Aktiviseerimiskeskus AVE

Mittetulundusühing · 80176836 · Registrisse kantud

Activity

Mittetulundusühing Aktiviseerimiskeskus AVE is a small enterprise in health & social work, with declared activity “Eakate ja puuetega inimeste sotsiaalhoolekanne majutuseta” (EMTAK 88101). Annual revenue stands at 399.4 k € with 10 employees, ranks #654 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
399.4 k €
▲ 1.9%YoY
▲ 17×above industry median
Profit
7.1 k €
▲ 36.8%YoY
Profit margin
1.8%
Employees
10
· 0.0%YoY
▲ 10×above industry median
Revenue per employee
39.9 k €
Cost per employee
29.8 k €
Equity
33.9 k €

Growth

Revenue
399.4 k €
▲ 1.9%
1y
▲ 7.2%
3y CAGR
—
5y CAGR
Profit
7.1 k €
▲ 36.8%
1y
—
3y CAGR
—
5y CAGR
Employees
10
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
399.4 k €
Profit trend
7.1 k €
Headcount trend
10

Revenue to profit

399 k €Revenue−298 k €Labor cost−94 k €Other costs7 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024399.4 k €▲ 1.9%7.1 k €2%1039.9 k €33.9 k €
2023392.1 k €▲ 3.1%5.2 k €1%1039.2 k €26.8 k €
2022380.2 k €▲ 17.1%18.0 k €5%1038.0 k €21.6 k €
2021324.7 k €▲ 8.5%-9.5 k €-3%1032.5 k €3.6 k €
2020299.2 k €—-42.6 k €-14%1029.9 k €13.1 k €
2019———————

Similar companies

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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 (2)