MTÜ Töömaja

Mittetulundusühing · 80568039 · Registrisse kantud

Activity

MTÜ Töömaja is a micro enterprise in health & social work, with declared activity “Muude mujal liigitamata hoolekandeasutuste tegevus” (EMTAK 8799). Annual revenue stands at 152.4 k € with 2 employees, ranks #1145 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
152.4 k €
▲ 88.1%YoY
▲ 6.6×above industry median
Profit
22.2 k €
▲ 245%YoY
Profit margin
14.6%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
76.2 k €
Cost per employee
29.8 k €
Equity
17.1 k €

Growth

Revenue
152.4 k €
▲ 88.1%
1y
▲ 31.5%
3y CAGR
—
5y CAGR
Profit
22.2 k €
▲ 245%
1y
▲ 79.6%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
152.4 k €
Profit trend
22.2 k €
Headcount trend
2

Revenue to profit

152 k €Revenue−60 k €Labor cost−71 k €Other costs22 k €Profit

Capital structure

  • Equity37%
  • Liabilities63%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024152.4 k €▲ 88.1%22.2 k €15%276.2 k €17.1 k €
202381.0 k €▲ 10.6%-15.4 k €-19%240.5 k €-5.2 k €
202273.3 k €▲ 9.4%-11.5 k €-16%173.3 k €10.2 k €
202167.0 k €▲ 69.7%3.8 k €6%167.0 k €21.7 k €
202039.5 k €—18.5 k €47%139.5 k €17.9 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.

Search court rulings on Riigi Teataja →

General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)