Ühing Lootus Tulevikku

Mittetulundusühing · 80303631 · Registrisse kantud

Activity

Ühing Lootus Tulevikku is a small enterprise in health & social work, with declared activity “Asendushooldusteenust osutavate hoolekandeasutuste tegevus” (EMTAK 87991). Annual revenue stands at 687.0 k € with 17 employees, ranks #411 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
687.0 k €
▲ 19.2%YoY
▲ 29×above industry median
Profit
75.5 k €
▼ 34.5%YoY
Profit margin
11.0%
Employees
17
▲ 30.8%YoY
▲ 17×above industry median
Revenue per employee
40.4 k €
Cost per employee
23.6 k €
Equity
231.1 k €

Growth

Revenue
687.0 k €
▲ 19.2%
1y
▲ 23.5%
3y CAGR
—
5y CAGR
Profit
75.5 k €
▼ 34.5%
1y
▲ 23.6%
3y CAGR
—
5y CAGR
Employees
17
▲ 30.8%
1y
▲ 19.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
687.0 k €
Profit trend
75.5 k €
Headcount trend
17

Revenue to profit

687 k €Revenue−402 k €Labor cost−210 k €Other costs76 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024687.0 k €▲ 19.2%75.5 k €11%1740.4 k €231.1 k €
2023576.3 k €▲ 42.2%115.4 k €20%1344.3 k €178.5 k €
2022405.3 k €▲ 11.1%-9.7 k €-2%1040.5 k €63.2 k €
2021364.7 k €▲ 43.7%40.0 k €11%1036.5 k €103.8 k €
2020253.8 k €—57.7 k €23%736.3 k €63.6 k €
2019———————

Similar companies

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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)