IDA-VIRUMAA NAISTE TUGIKESKUS-VARJUPAIK
Activity
IDA-VIRUMAA NAISTE TUGIKESKUS-VARJUPAIK is a micro enterprise in health & social work, with declared activity “Muude mujal liigitamata hoolekandeasutuste tegevus” (EMTAK 87999). Annual revenue stands at 109.3 k € with 3 employees, ranks #1287 of 4,431 in health & social work.
Overview (2024)
Revenue
109.3 k €
▼ 10.8%YoY
▲ 4.7×above industry median
Profit
-1.7 k €
▼ 117%YoY
Profit margin
-1.5%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
36.4 k €
Cost per employee
24.2 k €
Equity
19.3 k €
Growth
Revenue
109.3 k €
▼ 10.8%
1y
▲ 0.2%
3y CAGR
—
5y CAGR
Profit
-1.7 k €
▼ 117%
1y
▼ 44.8%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
109.3 k €
Profit trend
-1.7 k €
Headcount trend
3
Capital structure
- Equity66%
- Liabilities34%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 109.3 k € | ▼ 10.8% | -1.7 k € | -2% | 3 | 36.4 k € | 19.3 k € |
| 2023 | 122.4 k € | ▲ 16.5% | 9.6 k € | 8% | 4 | 30.6 k € | 21.0 k € |
| 2022 | 105.1 k € | ▼ 3.4% | -6.3 k € | -6% | 4 | 26.3 k € | 11.4 k € |
| 2021 | 108.8 k € | ▲ 0.3% | -10.0 k € | -9% | 4 | 27.2 k € | 17.7 k € |
| 2020 | 108.4 k € | — | 10.1 k € | 9% | 4 | 27.1 k € | 27.7 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Ida-Viru maakond, Jõhvi vald, Jõhvi linn, Kooli tn 2
- Registered: 2006-02-20
- Form: tavaline mittetulundusühing
- View in Business Register
Beneficial owners
Board (2)
- Lilli Andrejev — Juhatuse liige (since 2008-04-28)
- Ene-Eha Urbala — Juhatuse liige (since 2006-02-20)