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Hageri Hooldekodu MTÜ

Mittetulundusühing · 80316390 · Registrisse kantud

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Activity

Hageri Hooldekodu MTÜ is a small enterprise in health & social work, with declared activity “Eakate või füüsilise puudega inimeste hoolekandeasutuste tegevus” (EMTAK 87301). Annual revenue stands at 1.76 M € with 34 employees, ranks #156 of 4,616 in health & social work.

Health & social work

Overview (2025)

Revenue
1.76 M €
▲ 14.0%YoY
▲ 80×above industry median
Profit
20.9 k €
▼ 55.0%YoY
Profit margin
1.2%
Employees
34
▲ 3.0%YoY
▲ 34×above industry median
Revenue per employee
51.7 k €
Cost per employee
36.8 k €
Equity
305.5 k €

Growth

Revenue
1.76 M €
▲ 14.0%
1y
▲ 17.8%
3y CAGR
▲ 14.4%
5y CAGR
Profit
20.9 k €
▼ 55.0%
1y
▲ 116%
3y CAGR
▲ 48.3%
5y CAGR
Employees
34
▲ 3.0%
1y
▲ 4.3%
3y CAGR
▲ 2.5%
5y CAGR

Trends

Revenue trend
1.76 M €
Profit trend
20.9 k €
Headcount trend
34

Revenue to profit

1.8 M €Revenue−1.3 M €Labor cost−487 k €Other costs21 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20251.76 M €▲ 14.0%20.9 k €1%3451.7 k €305.5 k €
20241.54 M €▲ 12.4%46.4 k €3%3346.7 k €284.6 k €
20231.37 M €▲ 27.5%169.6 k €12%3045.8 k €238.2 k €
20221.08 M €▲ 11.5%2.1 k €0%3035.9 k €68.7 k €
2021965.7 k €▲ 7.6%-19.8 k €-2%3032.2 k €66.6 k €
2020897.5 k €—2.9 k €0%3029.9 k €86.4 k €
2019———————

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At the same address

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Official announcements

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Court rulings

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General info

Beneficial owners

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Board (3)

Data sources

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