ETENRU

Mittetulundusühing VIRUMAA TUGITEENUSED

Mittetulundusühing · 80245721 · Registrisse kantud

Download PDFDownload CSV

Activity

Mittetulundusühing VIRUMAA TUGITEENUSED is a small enterprise in health & social work, with declared activity “Mujal liigitamata sotsiaalhoolekanne ilma majutuseta” (EMTAK 88991). Annual revenue stands at 1.15 M € with 19 employees, ranks #268 of 4,594 in health & social work.

Health & social work

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
380.1 k €
Contracts
2
Buyers
2
Most recent
2024-06-14
BuyerValueYear
Kinnise lasteasutuse teenuse osutamine Sotsiaalkindlustusametile (kordus)
Sotsiaalteenused lastele ja noortele
Sotsiaalkindlustusamet328.5 k €2023
Toetatud töölerakendamine
Sotsiaalteenused puuetega isikutele
Eesti Töötukassa51.6 k €2024

Overview (2025)

Revenue
1.15 M €
▼ 13.0%YoY
▲ 52×above industry median
Profit
-122.4 k €
▼ 5479%YoY
Profit margin
-10.7%
Employees
19
▼ 13.6%YoY
▲ 19×above industry median
Revenue per employee
60.3 k €
Cost per employee
51.7 k €
Equity
467.6 k €

Growth

Revenue
1.15 M €
▼ 13.0%
1y
▲ 6.6%
3y CAGR
▲ 3.5%
5y CAGR
Profit
-122.4 k €
▼ 5479%
1y
—
3y CAGR
—
5y CAGR
Employees
19
▼ 13.6%
1y
▼ 11.1%
3y CAGR
▲ 4.8%
5y CAGR

Trends

Revenue trend
1.15 M €
Profit trend
-122.4 k €
Headcount trend
19

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20251.15 M €▼ 13.0%-122.4 k €-11%1960.3 k €467.6 k €
20241.32 M €▲ 10.2%2.3 k €0%2259.9 k €590.0 k €
20231.20 M €▲ 26.3%147.1 k €12%1770.3 k €587.7 k €
2022946.3 k €▲ 21.4%139.0 k €15%2735.0 k €440.6 k €
2021779.6 k €▼ 19.3%78.0 k €10%1360.0 k €301.6 k €
2020966.0 k €—92.8 k €10%1564.4 k €223.6 k €
2019———————

Similar companies

Same industry, comparable revenue.

At the same address

Other companies registered at the same address.

Directors' other companies

Other companies run by directors of this one.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.