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mittetulundusühing KOOS

Mittetulundusühing · 80244087 · Registrisse kantud

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Activity

mittetulundusühing KOOS is a micro enterprise in health & social work, with declared activity “Mujal liigitamata sotsiaalhoolekanne ilma majutuseta” (EMTAK 88991). Annual revenue stands at 39.5 k € with 1 employees, ranks #1787 of 4,432 in health & social work.

Health & social work

Overview (2025)

Revenue
39.5 k €
▲ 11.6%YoY
▲ 1.7×above industry median
Profit
1.6 k €
▼ 70.1%YoY
Profit margin
4.0%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
39.5 k €
Cost per employee
18.4 k €
Equity
12.9 k €

Growth

Revenue
39.5 k €
▲ 11.6%
1y
▲ 14.3%
3y CAGR
▲ 17.6%
5y CAGR
Profit
1.6 k €
▼ 70.1%
1y
—
3y CAGR
▼ 19.3%
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
39.5 k €
Profit trend
1.6 k €
Headcount trend
1

Revenue to profit

40 k €Revenue−18 k €Labor cost−20 k €Other costs2 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202539.5 k €▲ 11.6%1.6 k €4%139.5 k €12.9 k €
202435.4 k €▲ 8.2%5.3 k €15%135.4 k €11.3 k €
202332.8 k €▲ 23.7%1.6 k €5%132.8 k €6.0 k €
202226.5 k €▲ 25.1%-428 €-2%126.5 k €4.4 k €
202121.2 k €▲ 20.4%-4.4 k €-21%121.2 k €4.8 k €
202017.6 k €—4.7 k €26%0—9.2 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 (3)