Mittetulundusühing VIRUMAA TUGITEENUSED

Mittetulundusühing · 80245721 · Registrisse kantud

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 1.32 M € with 22 employees, ranks #211 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
1.32 M €
▲ 10.2%YoY
▲ 57×above industry median
Profit
2.3 k €
▼ 98.5%YoY
Profit margin
0.2%
Employees
22
▲ 29.4%YoY
▲ 22×above industry median
Revenue per employee
59.9 k €
Cost per employee
45.4 k €
Equity
590.0 k €

Growth

Revenue
1.32 M €
▲ 10.2%
1y
▲ 19.1%
3y CAGR
—
5y CAGR
Profit
2.3 k €
▼ 98.5%
1y
▼ 69.2%
3y CAGR
—
5y CAGR
Employees
22
▲ 29.4%
1y
▲ 19.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.32 M €
Profit trend
2.3 k €
Headcount trend
22

Revenue to profit

1.3 M €Revenue−998 k €Labor cost−317 k €Other costs2 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
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———————

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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 (1)