Mittetulundusühing IGALE LAPSELE PERE

Mittetulundusühing · 80309680 · Registrisse kantud

Activity

Mittetulundusühing IGALE LAPSELE PERE is a micro enterprise in health & social work, with declared activity “Mujal liigitamata sotsiaalhoolekanne ilma majutuseta” (EMTAK 88991). Annual revenue stands at 385.6 k € with 6 employees, ranks #683 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
385.6 k €
▲ 44.8%YoY
▲ 17×above industry median
Profit
37.1 k €
▲ 248%YoY
Profit margin
9.6%
Employees
6
▼ 14.3%YoY
▲ 6.0×above industry median
Revenue per employee
64.3 k €
Cost per employee
31.1 k €
Equity
69.1 k €

Growth

Revenue
385.6 k €
▲ 44.8%
1y
▲ 10.9%
3y CAGR
—
5y CAGR
Profit
37.1 k €
▲ 248%
1y
▲ 163%
3y CAGR
—
5y CAGR
Employees
6
▼ 14.3%
1y
▼ 5.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
385.6 k €
Profit trend
37.1 k €
Headcount trend
6

Revenue to profit

386 k €Revenue−187 k €Labor cost−162 k €Other costs37 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024385.6 k €▲ 44.8%37.1 k €10%664.3 k €69.1 k €
2023266.3 k €▼ 41.2%10.6 k €4%738.0 k €32.0 k €
2022453.1 k €▲ 60.2%1.8 k €0%764.7 k €21.4 k €
2021282.9 k €▲ 81.4%2.0 k €1%740.4 k €19.6 k €
2020156.0 k €—8.3 k €5%626.0 k €17.5 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 (3)