Mittetulundusühing Maria ja lapsed

Mittetulundusühing · 80180855 · Registrisse kantud

Activity

Mittetulundusühing Maria ja lapsed is a small enterprise in health & social work, with declared activity “Asendushooldusteenust osutavate hoolekandeasutuste tegevus” (EMTAK 87991). Annual revenue stands at 1.00 M € with 21 employees, ranks #287 of 4,431 in health & social work.

Overview (2024)

Revenue
1.00 M €
▼ 1.2%YoY
▲ 43×above industry median
Profit
27.4 k €
▼ 47.4%YoY
Profit margin
2.7%
Employees
21
· 0.0%YoY
▲ 21×above industry median
Revenue per employee
47.7 k €
Cost per employee
26.2 k €
Equity
334.8 k €

Growth

Revenue
1.00 M €
▼ 1.2%
1y
▲ 5.2%
3y CAGR
5y CAGR
Profit
27.4 k €
▼ 47.4%
1y
▼ 23.0%
3y CAGR
5y CAGR
Employees
21
· 0.0%
1y
▲ 1.6%
3y CAGR
5y CAGR

Trends

Revenue trend
1.00 M €
Profit trend
27.4 k €
Headcount trend
21

Revenue to profit

1.0 M €Revenue−551 k €Labor cost−424 k €Other costs27 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.00 M €▼ 1.2%27.4 k €3%2147.7 k €334.8 k €
20231.01 M €▲ 13.2%52.0 k €5%2148.3 k €307.6 k €
2022896.1 k €▲ 4.2%34.0 k €4%2044.8 k €255.5 k €
2021859.9 k €▲ 26.0%60.0 k €7%2043.0 k €221.5 k €
2020682.7 k €10.9 k €2%1545.5 k €161.5 k €
2019

Similar companies

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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.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)