Mittetulundusühing Ühiselt

Mittetulundusühing · 80248918 · Registrisse kantud

Activity

Mittetulundusühing Ühiselt is a small enterprise in health & social work, with declared activity “Muud mujal liigitamata tervishoiualad” (EMTAK 86992). Annual revenue stands at 678.7 k € with 20 employees, ranks #420 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
678.7 k €
▲ 9.2%YoY
▲ 29×above industry median
Profit
999 €
▲ 107%YoY
Profit margin
0.1%
Employees
20
▼ 4.8%YoY
▲ 20×above industry median
Revenue per employee
33.9 k €
Cost per employee
21.3 k €
Equity
13.3 k €

Growth

Revenue
678.7 k €
▲ 9.2%
1y
▲ 23.4%
3y CAGR
—
5y CAGR
Profit
999 €
▲ 107%
1y
▼ 10.9%
3y CAGR
—
5y CAGR
Employees
20
▼ 4.8%
1y
▲ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
678.7 k €
Profit trend
999 €
Headcount trend
20

Revenue to profit

679 k €Revenue−425 k €Labor cost−253 k €Other costs999 €Profit

Capital structure

  • Equity18%
  • Liabilities82%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024678.7 k €▲ 9.2%999 €0%2033.9 k €13.3 k €
2023621.6 k €▲ 18.2%-14.3 k €-2%2129.6 k €12.3 k €
2022526.0 k €▲ 45.7%-3.7 k €-1%1730.9 k €26.4 k €
2021361.1 k €▲ 36.1%1.4 k €0%1425.8 k €30.1 k €
2020265.3 k €—27.4 k €10%1715.6 k €28.7 k €
2019———————

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Official announcements

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Court rulings

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

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)