MTÜ Kuusalu Hoolela

Mittetulundusühing · 80414494 · Registrisse kantud

Activity

MTÜ Kuusalu Hoolela is a micro enterprise in health & social work, with declared activity “Eakate ja puuetega inimeste sotsiaalhoolekanne majutuseta” (EMTAK 88101). Annual revenue stands at 364.7 k € with 9 employees, ranks #719 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
364.7 k €
▲ 46.9%YoY
▲ 16×above industry median
Profit
14.7 k €
▲ 153%YoY
Profit margin
4.0%
Employees
9
· 0.0%YoY
▲ 9.0×above industry median
Revenue per employee
40.5 k €
Cost per employee
-27.9 k €
Equity
148.5 k €

Growth

Revenue
364.7 k €
▲ 46.9%
1y
▲ 15.1%
3y CAGR
—
5y CAGR
Profit
14.7 k €
▲ 153%
1y
▲ 4.3%
3y CAGR
—
5y CAGR
Employees
9
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
364.7 k €
Profit trend
14.7 k €
Headcount trend
9

Revenue to profit

365 k €Revenue−350 k €Other costs15 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024364.7 k €▲ 46.9%14.7 k €4%940.5 k €148.5 k €
2023248.2 k €▲ 9.6%5.8 k €2%927.6 k €133.8 k €
2022226.4 k €▼ 5.4%-9.4 k €-4%828.3 k €128.0 k €
2021239.4 k €▲ 20.8%13.0 k €5%926.6 k €137.4 k €
2020198.1 k €—15.0 k €8%824.8 k €124.4 k €
2019———————

Similar companies

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Official announcements

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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 (3)