Varjupaikade MTÜ

Mittetulundusühing · 80249280 · Registrisse kantud

Activity

Varjupaikade MTÜ is a medium enterprise in other services, with declared activity “Lemmikloomade hooldamine” (EMTAK 96991). Annual revenue stands at 1.62 M € with 54 employees, ranks #71 of 20,600 in other services.

Other services

Overview (2024)

Revenue
1.62 M €
▲ 8.3%YoY
▲ 189×above industry median
Profit
-25.9 k €
▼ 115%YoY
Profit margin
-1.6%
Employees
54
▲ 20.0%YoY
Revenue per employee
30.1 k €
Cost per employee
18.5 k €
Equity
863.2 k €

Growth

Revenue
1.62 M €
▲ 8.3%
1y
▲ 3.3%
3y CAGR
—
5y CAGR
Profit
-25.9 k €
▼ 115%
1y
—
3y CAGR
—
5y CAGR
Employees
54
▲ 20.0%
1y
▲ 8.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.62 M €
Profit trend
-25.9 k €
Headcount trend
54

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.62 M €▲ 8.3%-25.9 k €-2%5430.1 k €863.2 k €
2023 ✓1.50 M €▼ 1.1%173.7 k €12%4533.3 k €889.0 k €
20221.51 M €▲ 2.8%171.5 k €11%4632.9 k €715.3 k €
20211.47 M €▲ 50.1%323.4 k €22%4235.1 k €543.8 k €
2020981.6 k €—49.3 k €5%4422.3 k €220.4 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 (3)