Mittetulundusühing Randvere Tööõppekeskus

Mittetulundusühing · 80225813 · Registrisse kantud

Activity

Mittetulundusühing Randvere Tööõppekeskus is a small enterprise in health & social work, with declared activity “Hoolekandeasutused intellektipuudega või psüühiliste erivajadustega isikutele” (EMTAK 87201). Annual revenue stands at 357.3 k € with 14 employees, ranks #740 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
357.3 k €
▲ 19.2%YoY
▲ 15×above industry median
Profit
44.3 k €
▲ 54.8%YoY
Profit margin
12.4%
Employees
14
· 0.0%YoY
▲ 14×above industry median
Revenue per employee
25.5 k €
Cost per employee
16.4 k €
Equity
174.7 k €

Growth

Revenue
357.3 k €
▲ 19.2%
1y
▲ 25.7%
3y CAGR
—
5y CAGR
Profit
44.3 k €
▲ 54.8%
1y
—
3y CAGR
—
5y CAGR
Employees
14
· 0.0%
1y
▲ 5.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
357.3 k €
Profit trend
44.3 k €
Headcount trend
14

Revenue to profit

357 k €Revenue−230 k €Labor cost−83 k €Other costs44 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024357.3 k €▲ 19.2%44.3 k €12%1425.5 k €174.7 k €
2023299.9 k €▲ 3.9%28.6 k €10%1421.4 k €131.1 k €
2022288.5 k €▲ 60.2%28.9 k €10%1420.6 k €102.5 k €
2021180.1 k €▲ 39.1%-13.1 k €-7%1215.0 k €73.7 k €
2020129.4 k €—22.0 k €17%718.5 k €86.7 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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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 (3)