Mittetulundusühing Eesti HIV-positiivsete Võrgustik

Mittetulundusühing · 80227321 · Registrisse kantud

Activity

Mittetulundusühing Eesti HIV-positiivsete Võrgustik is a small enterprise in other services, with declared activity “Tervisehäiretega, puuetega või erivajadustega isikute ühendused ja nende liidud” (EMTAK 94997). Annual revenue stands at 462.9 k € with 18 employees, ranks #407 of 20,600 in other services.

Other services

Overview (2024)

Revenue
462.9 k €
▲ 30.4%YoY
▲ 54×above industry median
Profit
3.5 k €
▼ 94.1%YoY
Profit margin
0.8%
Employees
18
▲ 20.0%YoY
Revenue per employee
25.7 k €
Cost per employee
17.7 k €
Equity
79.4 k €

Growth

Revenue
462.9 k €
▲ 30.4%
1y
▲ 47.5%
3y CAGR
—
5y CAGR
Profit
3.5 k €
▼ 94.1%
1y
—
3y CAGR
—
5y CAGR
Employees
18
▲ 20.0%
1y
▲ 31.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
462.9 k €
Profit trend
3.5 k €
Headcount trend
18

Revenue to profit

463 k €Revenue−319 k €Labor cost−141 k €Other costs4 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024462.9 k €▲ 30.4%3.5 k €1%1825.7 k €79.4 k €
2023355.1 k €▲ 122%59.5 k €17%1523.7 k €75.8 k €
2022160.3 k €▲ 11.0%-20.0 k €-13%917.8 k €16.4 k €
2021144.4 k €▼ 9.3%-7.4 k €-5%818.0 k €36.4 k €
2020159.3 k €—7.3 k €5%722.8 k €43.8 k €
2019———————

Similar companies

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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 (2)