Mittetulundusühing Roosiõis
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
Capital structure
- Equity17%
- Liabilities83%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 61.0 k € | ▼ 52.6% | 616 € | 1% | 2 | 30.5 k € | 22.8 k € |
| 2023 | 128.6 k € | ▲ 9.0% | 1.8 k € | 1% | 5 | 25.7 k € | 22.2 k € |
| 2022 | 118.0 k € | ▲ 6.5% | 2.3 k € | 2% | 5 | 23.6 k € | 20.4 k € |
| 2021 | 110.8 k € | ▲ 26.8% | 2.2 k € | 2% | 5 | 22.2 k € | 18.1 k € |
| 2020 | 87.4 k € | — | 2.5 k € | 3% | 4 | 21.8 k € | 15.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Kiili vald, Luige alevik, Ööbiku tn 2
- Registered: 2010-10-11
- Form: tavaline mittetulundusühing
- View in Business Register
Beneficial owners
Board (1)
- Kaire Roosileht — Juhatuse liige (since 2019-01-28)