Mittetulundusühing Jaanilaia

Mittetulundusühing · 80276584 · Registrisse kantud

Activity

Mittetulundusühing Jaanilaia is a micro enterprise in health & social work, with declared activity “Eakate või füüsilise puudega inimeste hoolekandeasutuste tegevus” (EMTAK 87301). Annual revenue stands at 78.1 k € with 2 employees, ranks #1460 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
78.1 k €
▲ 27.4%YoY
▲ 3.4×above industry median
Profit
11.8 k €
▲ 505%YoY
Profit margin
15.1%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
39.1 k €
Cost per employee
28.7 k €
Equity
29.5 k €

Growth

Revenue
78.1 k €
▲ 27.4%
1y
▲ 31.2%
3y CAGR
—
5y CAGR
Profit
11.8 k €
▲ 505%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
78.1 k €
Profit trend
11.8 k €
Headcount trend
2

Revenue to profit

78 k €Revenue−57 k €Labor cost−9 k €Other costs12 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202478.1 k €▲ 27.4%11.8 k €15%239.1 k €29.5 k €
202361.3 k €▲ 31.3%-2.9 k €-5%230.7 k €17.7 k €
202246.7 k €▲ 35.1%5.7 k €12%223.4 k €20.6 k €
202134.6 k €▼ 5.7%-473 €-1%217.3 k €14.8 k €
202036.6 k €—11.9 k €32%218.3 k €15.3 k €
2019———————

Similar companies

Same industry, comparable revenue.

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.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (4)