Töökeskus 12 Kratti MTÜ
Activity
Töökeskus 12 Kratti MTÜ is a micro enterprise in health & social work, with declared activity “Mujal liigitamata sotsiaalhoolekanne ilma majutuseta” (EMTAK 88991). Annual revenue stands at 16.1 k € with 2 employees, ranks #2484 of 4,432 in health & social work.
Overview (2024)
Revenue
16.1 k €
▼ 36.6%YoY
▼ 1.4×below industry median
Profit
3.5 k €
▼ 77.8%YoY
Profit margin
21.7%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
8.1 k €
Cost per employee
2.6 k €
Equity
51.3 k €
Growth
Revenue
16.1 k €
▼ 36.6%
1y
▼ 16.8%
3y CAGR
—
5y CAGR
Profit
3.5 k €
▼ 77.8%
1y
▼ 44.9%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
16.1 k €
Profit trend
3.5 k €
Headcount trend
2
Revenue to profit
Capital structure
- Equity99%
- Liabilities1%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 16.1 k € | ▼ 36.6% | 3.5 k € | 22% | 2 | 8.1 k € | 51.3 k € |
| 2023 | 25.5 k € | ▲ 8.7% | 15.8 k € | 62% | 1 | 25.5 k € | 47.8 k € |
| 2022 | 23.4 k € | ▼ 16.4% | 10.9 k € | 46% | 2 | 11.7 k € | 32.0 k € |
| 2021 | 28.0 k € | ▲ 77.3% | 21.0 k € | 75% | 2 | 14.0 k € | 21.1 k € |
| 2020 | 15.8 k € | — | 6.1 k € | 39% | 2 | 7.9 k € | 135 € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
- AESAR OÜ
- On-Site Massaaž OÜ
- Merejuur OÜ
- Mittetulundusühing Lõvisüda
- NATTI Hambaravi OÜ
- SmidtFit OÜ
- MTÜ Tamme Tervis
- Mõtsa Helü OÜ
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Rapla maakond, Kohila vald, Salutaguse küla, Väljapere
- Registered: 2016-03-04
- Form: tavaline mittetulundusühing
- View in Business Register
Beneficial owners
Board (2)
- Henry Männik — Juhatuse liige (since 2016-03-04)
- Piret Vahula — Juhatuse liige (since 2016-03-04)