Mittetulundusühing SEB Heategevusfond

Mittetulundusühing · 80231417 · Registrisse kantud

Activity

Mittetulundusühing SEB Heategevusfond is a micro enterprise in health & social work, with declared activity “Mujal liigitamata sotsiaalhoolekanne ilma majutuseta” (EMTAK 88991). Annual revenue stands at 315.0 k € with 2 employees, ranks #815 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
315.0 k €
▼ 21.7%YoY
▲ 14×above industry median
Profit
45.0 k €
▲ 14.9%YoY
Profit margin
14.3%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
157.5 k €
Cost per employee
38.4 k €
Equity
510.1 k €

Growth

Revenue
315.0 k €
▼ 21.7%
1y
▼ 7.3%
3y CAGR
—
5y CAGR
Profit
45.0 k €
▲ 14.9%
1y
▲ 19.6%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
315.0 k €
Profit trend
45.0 k €
Headcount trend
2

Revenue to profit

315 k €Revenue−77 k €Labor cost−193 k €Other costs45 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024315.0 k €▼ 21.7%45.0 k €14%2157.5 k €510.1 k €
2023402.4 k €▼ 11.7%39.2 k €10%2201.2 k €489.1 k €
2022455.4 k €▲ 15.2%-66.2 k €-15%2227.7 k €514.9 k €
2021395.2 k €▲ 35.4%26.3 k €7%2197.6 k €691.8 k €
2020291.8 k €—5.2 k €2%2145.9 k €660.1 k €
2019———————

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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 (3)