MTÜ HOOLSAD KÄED

Mittetulundusühing · 80598359 · Registrisse kantud

Activity

MTÜ HOOLSAD KÄED is a micro enterprise in health & social work, with declared activity “Eakate ja puuetega inimeste sotsiaalhoolekanne majutuseta” (EMTAK 88101). Annual revenue stands at 47.1 k € with 4 employees, ranks #1689 of 4,432 in health & social work.

Health & social work

Overview (2025)

Revenue
47.1 k €
▲ 40.2%YoY
▲ 2.0×above industry median
Profit
2.2 k €
▼ 53.2%YoY
Profit margin
4.8%
Employees
4
▼ 20.0%YoY
▲ 4.0×above industry median
Revenue per employee
11.8 k €
Cost per employee
9.0 k €
Equity
7.2 k €

Growth

Revenue
47.1 k €
▲ 40.2%
1y
▲ 303%
3y CAGR
—
5y CAGR
Profit
2.2 k €
▼ 53.2%
1y
▲ 75.1%
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
47.1 k €
Profit trend
2.2 k €
Headcount trend
4

Revenue to profit

47 k €Revenue−36 k €Labor cost−9 k €Other costs2 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202547.1 k €▲ 40.2%2.2 k €5%411.8 k €7.2 k €
202433.6 k €▲ 190%4.8 k €14%56.7 k €5.0 k €
202311.6 k €▲ 1506%-206 €-2%33.9 k €211 €
2022720 €—417 €58%0—417 €
2021———————

Similar companies

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Official announcements

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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)