Mittetulundusühing Roosiõis

Mittetulundusühing · 80316504 · Registrisse kantud

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Activity

Mittetulundusühing Roosiõis is a micro enterprise in health & social work, with declared activity “Lapsehoiuteenus” (EMTAK 88911). Annual revenue stands at 61.0 k € with 2 employees, ranks #1569 of 4,432 in health & social work.

Overview (2024)

Revenue
61.0 k €
▼ 52.6%YoY
▲ 2.6×above industry median
Profit
616 €
▼ 65.4%YoY
Profit margin
1.0%
Employees
2
▼ 60.0%YoY
▲ 2.0×above industry median
Revenue per employee
30.5 k €
Cost per employee
13.1 k €
Equity
22.8 k €

Growth

Revenue
61.0 k €
▼ 52.6%
1y
▼ 18.0%
3y CAGR
5y CAGR
Profit
616 €
▼ 65.4%
1y
▼ 35.0%
3y CAGR
5y CAGR
Employees
2
▼ 60.0%
1y
▼ 26.3%
3y CAGR
5y CAGR

Trends

Revenue trend
61.0 k €
Profit trend
616 €
Headcount trend
2

Revenue to profit

61 k €Revenue−26 k €Labor cost−34 k €Other costs616 €Profit

Capital structure

  • Equity17%
  • Liabilities83%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202461.0 k €▼ 52.6%616 €1%230.5 k €22.8 k €
2023128.6 k €▲ 9.0%1.8 k €1%525.7 k €22.2 k €
2022118.0 k €▲ 6.5%2.3 k €2%523.6 k €20.4 k €
2021110.8 k €▲ 26.8%2.2 k €2%522.2 k €18.1 k €
202087.4 k €2.5 k €3%421.8 k €15.8 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

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 (1)