Mittetulundusühing Virumaa Laste ja Perede Tugikeskus

Mittetulundusühing · 80245098 · Registrisse kantud

Activity

Mittetulundusühing Virumaa Laste ja Perede Tugikeskus is a small enterprise in health & social work, with declared activity “Eakate ja puuetega inimeste sotsiaalhoolekanne majutuseta” (EMTAK 88101). Annual revenue stands at 699.1 k € with 22 employees, ranks #402 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
699.1 k €
▼ 1.0%YoY
▲ 30×above industry median
Profit
12.0 k €
▼ 82.8%YoY
Profit margin
1.7%
Employees
22
▼ 4.3%YoY
▲ 22×above industry median
Revenue per employee
31.8 k €
Cost per employee
30.0 k €
Equity
302.2 k €

Growth

Revenue
699.1 k €
▼ 1.0%
1y
▲ 6.2%
3y CAGR
—
5y CAGR
Profit
12.0 k €
▼ 82.8%
1y
▼ 42.9%
3y CAGR
—
5y CAGR
Employees
22
▼ 4.3%
1y
▲ 16.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
699.1 k €
Profit trend
12.0 k €
Headcount trend
22

Revenue to profit

699 k €Revenue−660 k €Labor cost−28 k €Other costs12 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024699.1 k €▼ 1.0%12.0 k €2%2231.8 k €302.2 k €
2023706.5 k €▲ 7.5%69.5 k €10%2330.7 k €290.2 k €
2022657.1 k €▲ 12.4%26.8 k €4%2823.5 k €220.6 k €
2021584.4 k €▲ 34.1%64.4 k €11%1441.7 k €193.8 k €
2020435.7 k €—23.7 k €5%1529.0 k €129.4 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)