Hageri Hooldekodu MTÜ

Mittetulundusühing · 80316390 · Registrisse kantud

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 1.54 M € with 33 employees, ranks #170 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
1.54 M €
▲ 12.4%YoY
▲ 66×above industry median
Profit
46.4 k €
▼ 72.6%YoY
Profit margin
3.0%
Employees
33
▲ 10.0%YoY
▲ 33×above industry median
Revenue per employee
46.7 k €
Cost per employee
32.2 k €
Equity
284.6 k €

Growth

Revenue
1.54 M €
▲ 12.4%
1y
▲ 16.9%
3y CAGR
—
5y CAGR
Profit
46.4 k €
▼ 72.6%
1y
—
3y CAGR
—
5y CAGR
Employees
33
▲ 10.0%
1y
▲ 3.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.54 M €
Profit trend
46.4 k €
Headcount trend
33

Revenue to profit

1.5 M €Revenue−1.1 M €Labor cost−435 k €Other costs46 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
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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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)