Mittetulundusühing Oma Pere

Mittetulundusühing · 80262027 · Registrisse kantud

Activity

Mittetulundusühing Oma Pere is a micro enterprise in health & social work, with declared activity “Mujal liigitamata sotsiaalhoolekanne ilma majutuseta” (EMTAK 88991). Annual revenue stands at 152.6 k € with 6 employees, ranks #1144 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
152.6 k €
▲ 30.4%YoY
▲ 6.6×above industry median
Profit
5.6 k €
▲ 195%YoY
Profit margin
3.7%
Employees
6
▲ 20.0%YoY
▲ 6.0×above industry median
Revenue per employee
25.4 k €
Cost per employee
17.8 k €
Equity
63.5 k €

Growth

Revenue
152.6 k €
▲ 30.4%
1y
▲ 10.1%
3y CAGR
—
5y CAGR
Profit
5.6 k €
▲ 195%
1y
▲ 140%
3y CAGR
—
5y CAGR
Employees
6
▲ 20.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
152.6 k €
Profit trend
5.6 k €
Headcount trend
6

Revenue to profit

153 k €Revenue−107 k €Labor cost−41 k €Other costs6 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024152.6 k €▲ 30.4%5.6 k €4%625.4 k €63.5 k €
2023117.1 k €▲ 6.0%-5.9 k €-5%523.4 k €57.9 k €
2022110.5 k €▼ 3.3%-39 €-0%427.6 k €63.8 k €
2021114.3 k €▲ 26.2%404 €0%428.6 k €63.8 k €
202090.6 k €—2.0 k €2%330.2 k €63.4 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 (9)