mittetulundusühing Kääpa Hooldekeskus

Mittetulundusühing · 80292488 · Registrisse kantud

Activity

mittetulundusühing Kääpa Hooldekeskus is a small enterprise in health & social work, with declared activity “Eakate või füüsilise puudega inimeste hoolekandeasutuste tegevus” (EMTAK 87301). Annual revenue stands at 1.46 M € with 29 employees, ranks #187 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
1.46 M €
▲ 27.8%YoY
▲ 63×above industry median
Profit
75.1 k €
▲ 502%YoY
Profit margin
5.1%
Employees
29
▲ 7.4%YoY
▲ 29×above industry median
Revenue per employee
50.5 k €
Cost per employee
21.2 k €
Equity
500.9 k €

Growth

Revenue
1.46 M €
▲ 27.8%
1y
▲ 20.6%
3y CAGR
—
5y CAGR
Profit
75.1 k €
▲ 502%
1y
▲ 50.8%
3y CAGR
—
5y CAGR
Employees
29
▲ 7.4%
1y
▲ 5.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.46 M €
Profit trend
75.1 k €
Headcount trend
29

Revenue to profit

1.5 M €Revenue−615 k €Labor cost−773 k €Other costs75 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.46 M €▲ 27.8%75.1 k €5%2950.5 k €500.9 k €
20231.15 M €▲ 22.3%12.5 k €1%2742.4 k €425.8 k €
2022936.4 k €▲ 12.3%200.1 k €21%2537.5 k €413.4 k €
2021834.2 k €▲ 10.6%21.9 k €3%2533.4 k €213.3 k €
2020754.2 k €—19.3 k €3%2431.4 k €191.4 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 (1)