7 Kassi MTÜ

Mittetulundusühing · 80588243 · Registrisse kantud

Activity

7 Kassi MTÜ is a micro enterprise in health & social work, with declared activity “Lapsehoiuteenus” (EMTAK 88911). Annual revenue stands at 155.2 k € with 4 employees, ranks #1138 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
155.2 k €
▼ 6.0%YoY
▲ 6.7×above industry median
Profit
3.8 k €
▼ 76.7%YoY
Profit margin
2.5%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
38.8 k €
Cost per employee
22.0 k €
Equity
27.3 k €

Growth

Revenue
155.2 k €
▼ 6.0%
1y
▲ 18.0%
3y CAGR
—
5y CAGR
Profit
3.8 k €
▼ 76.7%
1y
—
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
155.2 k €
Profit trend
3.8 k €
Headcount trend
4

Revenue to profit

155 k €Revenue−88 k €Labor cost−64 k €Other costs4 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024155.2 k €▼ 6.0%3.8 k €2%438.8 k €27.3 k €
2023165.1 k €▲ 19.8%16.4 k €10%441.3 k €23.5 k €
2022137.7 k €▲ 45.9%11.7 k €9%345.9 k €7.1 k €
202194.4 k €—-4.6 k €-5%331.5 k €-4.6 k €

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 (4)