Mittetulundusühing Hoolivus

Mittetulundusühing · 80379278 · Registrisse kantud

Activity

Mittetulundusühing Hoolivus is a micro enterprise in health & social work, with declared activity “Lapsehoiuteenus” (EMTAK 88911). Annual revenue stands at 123.0 k € with 3 employees, ranks #1237 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
123.0 k €
▲ 16.9%YoY
▲ 5.3×above industry median
Profit
278 €
▲ 170%YoY
Profit margin
0.2%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
41.0 k €
Cost per employee
9.2 k €
Equity
98.7 k €

Growth

Revenue
123.0 k €
▲ 16.9%
1y
▼ 4.3%
3y CAGR
—
5y CAGR
Profit
278 €
▲ 170%
1y
▼ 30.7%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 15.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
123.0 k €
Profit trend
278 €
Headcount trend
3

Revenue to profit

123 k €Revenue−28 k €Labor cost−95 k €Other costs278 €Profit

Capital structure

  • Equity100%
  • Liabilities0%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024123.0 k €▲ 16.9%278 €0%341.0 k €98.7 k €
2023105.2 k €▼ 25.3%103 €0%426.3 k €98.4 k €
2022140.9 k €▲ 0.5%7.2 k €5%528.2 k €98.3 k €
2021140.3 k €▼ 6.6%835 €1%528.1 k €91.1 k €
2020150.2 k €—4.6 k €3%530.0 k €90.3 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 (2)